| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $37,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,583.33 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,525.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,697.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $630.91 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,244.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,403.49 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,093.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,968.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,366.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $894.45 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,075.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,126.81 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $16,098.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,976.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,096.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $12,254.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,496.92 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $14,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,921.48 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $46,331.37 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,104.23 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $3,432.56 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $17,650.88 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,094.35 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.94 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,328.56 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,803.05 |
| 2660 | Security Services | 432 | Technology Services | $5,557.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $694.00 |
| 2660 | Security Services | 739 | Security Equipment | $1,095.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $63.00 |
| | | | Total: | $242,810.89 |