| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $26,735.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,021.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $59.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,545.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,959.62 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,516.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $566.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $7,962.74 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $90.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $17,426.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $957.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,911.25 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,324.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $480.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $5,286.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $9,920.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,552.06 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $540.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $3,651.34 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $656.95 |
| | | | Total: | $105,426.85 |