| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $9,999.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $939.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,204.21 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,610.96 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,814.78 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,540.41 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,382.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $286.64 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,543.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $355.37 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $20,275.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $7,685.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,561.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $106,062.62 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,495.53 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $7,480.69 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $167.42 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $151.90 |
| | | | Total: | $214,184.08 |