| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,785.96 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,239.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $660.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,088.32 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,634.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,897.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,552.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,391.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,715.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $550.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $41,784.98 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $15,724.84 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,091.03 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $95.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $126,775.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,270.08 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $326.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,571.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,875.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,962.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,355.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $923.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $51.98 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $364.17 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $2,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $11,897.35 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $18.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,250.89 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $29,016.00 |
| 2660 | Security Services | 344 | Security Svcs | $38,130.30 |
| 2660 | Security Services | 580 | Staff Travel | $205.64 |
| 2670 | Safety | 739 | Security Equipment | $12,800.00 |
| | | | Total: | $485,714.50 |