| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,068.80 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $150.00 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $1,297.62 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $432.54 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $109.67 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,214.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,575.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,152.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $425.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,742.24 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $157.56 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $930.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $34,265.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,069.63 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $990.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,069.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,339.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,870.74 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $185.83 |
| 2620 | Operation of Buildings Services | 626 | Oil | $307.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,482.73 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,974.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,145.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $621.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $677.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $21,074.87 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $237.90 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $1,258.28 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $309.35 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $5,084.67 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,632.67 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $19.45 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,295.14 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $821.94 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $383.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,653.83 |
| | | | Total: | $229,300.10 |