| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $119,171.09 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,318.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,873.72 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,354.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,735.04 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,409.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,620.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,376.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,360.39 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $42,364.34 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,840.94 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $550.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $206,101.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,235.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,040.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $60.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18,625.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,014.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,604.02 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $114,293.44 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,446.68 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,726.12 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $305.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,132.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $120.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $10,978.78 |
| 2660 | Security Services | 739 | Security Equipment | $1,167.12 |
| | | | Total: | $735,824.09 |