| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $26,198.58 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,137.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,687.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,887.22 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $12,838.83 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $31,414.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $16,493.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,983.90 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $540.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,851.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $10,309.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,208.47 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $17,744.12 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $3,787.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $6,739.00 |
| | | | Total: | $161,074.95 |