| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $117,196.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,185.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $166.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,810.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,938.72 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $139.25 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,019.31 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,541.74 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,150.72 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,951.57 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $115,587.06 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $170.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $128,131.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,967.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,269.21 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,027.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,861.02 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,645.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,513.98 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $260.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $34,988.75 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,450.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,326.91 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,509.26 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $510.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,197.25 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $8,095.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,911.13 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $427.64 |
| 2660 | Security Services | 344 | Security Svcs | $12,016.53 |
| 2660 | Security Services | 810 | Dues and Fees | $200.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $19,584.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $3,900.00 |
| | | | Total: | $653,199.31 |