| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $14,389.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,590.88 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $612.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,801.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $12.05 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $934.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.59 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,342.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $57,925.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $34,178.32 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $910.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $92,176.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $114,706.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,594.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $680.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,583.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $69,223.13 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10,126.60 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $29,340.30 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $209.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,073.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $21,108.41 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $525.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,420.00 |
| 2660 | Security Services | 344 | Security Svcs | $3,445.00 |
| | | | Total: | $496,727.64 |