| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $23,939.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,053.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,964.05 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $641.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $959.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $248.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,165.46 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $1,239.71 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $14,658.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $15,128.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,739.54 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,059.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $11,966.86 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $1,171.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,726.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,770.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,691.86 |
| 2620 | Operation of Buildings Services | 734 | Furniture and Fixtures | $865.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $2,775.94 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,539.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $3,406.66 |
| | | | Total: | $128,529.02 |