| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $13,520.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $797.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,017.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,381.08 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $61.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,625.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $725.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,116.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,109.81 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,751.51 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,476.61 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,214.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,341.31 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $19.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,829.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,965.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,122.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,259.79 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,914.66 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $490.14 |
| 2650 | Vehicle Operation and Maintenance Services | 624 | Electricity | $1,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,359.57 |
| | | | Total: | $313,121.51 |