| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $107,439.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,722.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,708.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,568.88 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,239.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,180.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,609.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,280.08 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,638.31 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $329.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,696.36 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $20,603.26 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,394.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,067.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $136,245.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,647.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,755.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $65,877.34 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $54,021.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,572.42 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $525.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.55 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,570.83 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $13,604.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $7,200.00 |
| 2660 | Security Services | 344 | Security Svcs | $27,893.50 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $3,566.00 |
| | | | Total: | $618,895.98 |