| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,990.42 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,085.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,332.68 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,522.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,824.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,985.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,166.08 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $326.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,173.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,663.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,986.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $33,848.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,302.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,295.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $86,487.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $37,910.11 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,525.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,260.36 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,129.46 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $1,656.21 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $847.41 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $14,651.96 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $2,622.60 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $1,196.00 |
| 2670 | Safety | 656 | Machinery/Machines | $966.85 |
| 2670 | Safety | 810 | Dues and Fees | $1,290.00 |
| | | | Total: | $348,045.48 |