| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,978.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,526.64 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $138.31 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $858.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,849.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,790.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,333.95 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,197.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,313.02 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,212.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,618.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $83,745.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,633.45 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $73.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,940.72 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $39.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,861.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $30.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $16,363.62 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,604.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,201.90 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $425.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,313.96 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,262.22 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $605.50 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $280.16 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,599.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,411.68 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $269.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $3,553.60 |
| 2660 | Security Services | 432 | Technology Services | $52,245.80 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $199.77 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $12.94 |
| | | | Total: | $306,186.06 |