| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $37,720.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,996.61 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty - Noncertified | $6,626.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,075.82 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,675.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $625.68 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,451.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,684.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,905.60 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $12,434.32 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $570.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,056.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,975.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $21,018.74 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $79.01 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $32.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,458.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,527.29 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $675.62 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $520.04 |
| 2620 | Operation of Buildings Services | 683 | Extracurricular Supplies | $899.93 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $325.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $4,072.38 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $30.59 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $461.22 |
| 2650 | Vehicle Operation and Maintenance Services | 440 | Rentals | $74.49 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $23.92 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $961.74 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $482.18 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $12,615.00 |
| 2660 | Security Services | 344 | Security Svcs | $21,000.00 |
| 2660 | Security Services | 430 | Repairs and Maintenance Services | $1,971.35 |
| | | | Total: | $237,613.83 |