| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,786.62 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,175.87 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,616.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $162.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,285.96 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,044.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $784.34 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,779.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $21,789.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $612.18 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,680.24 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,137.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $7,581.70 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $2,537.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $9,355.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,805.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $274,911.44 |
| 2670 | Safety | 619 | General Supplies | $658.76 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,059.67 |
| | | | Total: | $383,216.86 |