| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $19,132.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,763.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,403.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $328.19 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,087.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $651.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,160.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,983.58 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36,338.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,034.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,645.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,422.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $146,029.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $59,329.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,864.23 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,403.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,279.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $9,516.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,841.48 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $167.44 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,543.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,195.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,225.61 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,206.13 |
| | | | Total: | $336,981.04 |