| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $38,267.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $2,610.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $159.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $949.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,367.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,642.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,976.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,425.53 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,238.65 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,632.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,241.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $705.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,760.29 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,598.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,791.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,758.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $457.58 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,777.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $42.68 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $50,727.85 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $166.49 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $11,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $642.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $998.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $17,465.42 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101.67 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $1,812.93 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $193.49 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $819.26 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,504.06 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,344.81 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $75.18 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $84,496.11 |
| | | | Total: | $393,446.36 |