| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $82,588.48 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,951.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,994.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,168.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,261.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,497.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,776.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,178.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $46,769.44 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $3,900.47 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $87,183.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,588.89 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $637.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,465.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,314.48 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20,056.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,216.33 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $289.20 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.54 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,270.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,403.92 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $600.00 |
| | | | Total: | $387,842.23 |