| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $119,158.99 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,437.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,903.50 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,332.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,731.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,886.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,590.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $162.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $22,758.80 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $406.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,570.86 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $76,585.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,008.45 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $30,529.72 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $189,132.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,549.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,968.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $180.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $26,170.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,406.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,979.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,998.69 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $25,716.78 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,237.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,201.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,578.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,623.39 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $256.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,632.68 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $8,107.97 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $2,700.00 |
| 2660 | Security Services | 432 | Technology Services | $905.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $17,955.22 |
| 2660 | Security Services | 739 | Security Equipment | $10,649.39 |
| | | | Total: | $739,011.03 |