| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $24,680.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $125.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $676.62 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $450.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $393.47 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,942.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,636.19 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,414.94 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $55,538.70 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,537.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,776.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $145.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $398.94 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,801.63 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,975.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $62,831.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,425.49 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,462.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,348.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,270.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,689.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,305.47 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $55,137.78 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,825.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $349.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $547.48 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $312.50 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $20,914.89 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,528.21 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,992.65 |
| 2660 | Security Services | 344 | Security Svcs | $735.00 |
| 2660 | Security Services | 444 | Rental of Computers and Related Equipment | $780.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $680.00 |
| 2660 | Security Services | 739 | Security Equipment | $4,253.67 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $450.00 |
| 2670 | Safety | 736 | Machinery | $20,567.45 |
| 2670 | Safety | 739 | Security Equipment | $15,879.00 |
| | | | Total: | $429,749.98 |