| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $100,445.12 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $265.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,541.44 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,048.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,926.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,946.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,530.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $275.65 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,018.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $739.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,987.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,357.83 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,222.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,106.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $134,180.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,351.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,328.46 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $25.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $31,952.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,579.73 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.08 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.60 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $12.48 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,499.54 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $174.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $730.37 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $760.96 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,497.20 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $3,889.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $6,160.80 |
| | | | Total: | $470,180.74 |