| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $35,921.60 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,670.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,842.99 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,760.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,745.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,149.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,400.96 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $43,864.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,997.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $172,740.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,803.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,924.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,987.15 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $82,713.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,460.00 |
| | | | Total: | $459,548.67 |