| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $24,433.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,018.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,464.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,323.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,186.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,898.72 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $1,355.76 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,798.79 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $15,630.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,578.25 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $3,107.88 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,016.41 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $3,246.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $9,463.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,959.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $26,851.87 |
| 2620 | Operation of Buildings Services | 734 | Furniture and Fixtures | $375.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $3,970.62 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $407.63 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $50.72 |
| | | | Total: | $127,160.35 |