| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $21,991.44 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,489.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,675.97 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $222.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $868.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $217.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,728.91 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $2,676.69 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $663.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $14,826.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,346.96 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $795.30 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,972.13 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $2,836.93 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $474.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $12,098.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,165.20 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $29,619.98 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $4,104.44 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $545.17 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $825.38 |
| | | | Total: | $129,444.76 |