| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,411.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,652.05 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,260.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,464.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,051.95 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,131.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,917.21 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,384.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,499.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $41,823.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $57,946.67 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,570.89 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $474.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,985.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44,580.03 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,173.91 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $5,888.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,183.89 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,215.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $89,806.98 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,906.25 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,376.92 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $488.02 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.15 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $489.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $903.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,119.33 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,750.96 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $682.07 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $36,857.50 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $900.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $8,085.94 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $19,750.00 |
| 2660 | Security Services | 344 | Security Svcs | $6,428.57 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,105.00 |
| 2670 | Safety | 739 | Security Equipment | $11,094.79 |
| | | | Total: | $595,750.47 |