| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $7,500.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $350.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $508.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.84 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $38,465.24 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,375.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $48,810.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,378.31 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,028.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,959.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,577.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $119,395.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,145.85 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,691.30 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $35,105.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $74,623.93 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $80.81 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,805.00 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $12,240.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $63,183.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,779.85 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $239.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $225.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,420.00 |
| 2640 | Care and Upkeep of Equipment Services | 890 | Refund of Prior Year’s Revenue | $1,141.00 |
| | | | Total: | $472,380.08 |