| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $103,150.55 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,892.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,410.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,736.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,543.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $23.51 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,188.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,130.68 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $710.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,682.38 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,350.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,645.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,519.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,773.61 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,504.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,056.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,552.46 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $299.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $36,142.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,511.29 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,198.08 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $882.84 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $807.50 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $465.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $8,495.07 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $516.80 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $190.28 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $621.86 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $667.80 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $6,221.15 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,561.87 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,876.49 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $375.62 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,970.12 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $197.03 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,812.66 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $75.47 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,700.00 |
| 2670 | Safety | 344 | Security Svcs | $25,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,605.10 |
| | | | Total: | $525,220.71 |