| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,140.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $396.72 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,093.70 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,416.76 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,548.20 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,475.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,787.65 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,229.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $864.36 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,885.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,813.17 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,122.85 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,450.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,206.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $30,794.76 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,896.27 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $118.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,989.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $20,140.94 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,542.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,724.07 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $92,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,025.00 |
| 2660 | Security Services | 344 | Security Svcs | $52.50 |
| 2660 | Security Services | 739 | Security Equipment | $248.00 |
| 2670 | Safety | 739 | Security Equipment | $16,548.00 |
| | | | Total: | $379,643.99 |