| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,793.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $180.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,006.53 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,099.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,134.77 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $313.16 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,357.89 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $94.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,614.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,131.62 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $59,549.13 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,207.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,095.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $65,470.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,654.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,764.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,538.07 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,810.38 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,151.88 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,399.21 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $133.87 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $166.25 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3.93 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85.47 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $695.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,500.48 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,328.38 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,545.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $198.18 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $282.86 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $0.83 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $351.42 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $8.35 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| | | | Total: | $395,831.66 |