| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,281.38 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $100.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $781.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $182.86 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $65.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,818.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,570.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $317.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $676.68 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $758.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $4,601.46 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,618.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,577.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,105.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $3,364.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $18,445.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,047.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $43.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $112.03 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $172.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,672.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.49 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $125.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $230.60 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,861.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building Svcs | $480.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $359.48 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $45.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29.98 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $151.96 |
| | | | Total: | $118,893.48 |