| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,220.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,759.60 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $2,406.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,588.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $839.09 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $11,381.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,555.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,970.62 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $410.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $750.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,443.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,944.35 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $92,256.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,831.32 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $15,434.66 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,821.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,523.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $93,082.06 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $40,992.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $54,787.48 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,673.94 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $75.42 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,701.50 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $40.96 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,705.00 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $1,549.33 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166.54 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.94 |
| 2660 | Security Services | 344 | Security Svcs | $9,211.00 |
| | | | Total: | $519,431.22 |