| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $73,780.80 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $135.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $2,747.55 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,420.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $28.81 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,938.06 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $965.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $126.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $119.85 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,492.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,284.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,708.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $476.17 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,595.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $850.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,885.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $22,818.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,330.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $375.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $480.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,271.49 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $433.90 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $630.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $220,824.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $81,292.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,330.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,697.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,410.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,337.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,103.18 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,937.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $3,183.30 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $197.36 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.16 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,945.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $408.45 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $561.93 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $720.28 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,135.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $97,148.85 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $36.20 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $474.85 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,238.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $610.20 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,825.28 |
| 2650 | Vehicle Operation and Maintenance Services | 731 | Appliances / Furniture / Fixtures | $434.95 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $1,103.20 |
| 2660 | Security Services | 342 | Data Proc Svcs | $600.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $960.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $780.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $430.00 |
| | | | Total: | $661,361.02 |