| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $4,543.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $431.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,493.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,623.61 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $736.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $41,473.01 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $410.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144.07 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,090.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $295.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,772.81 |
| | | | Total: | $66,154.15 |