| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $69,140.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $90.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,414.89 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,032.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,037.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,837.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,901.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,989.62 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,359.18 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $570.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,630.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,852.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $92,403.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,136.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,387.06 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,206.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,097.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,387.33 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $1,216.98 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $386.22 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $330,598.39 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,196.79 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $127.71 |
| 2660 | Security Services | 344 | Security Svcs | $65,164.66 |
| 2660 | Security Services | 431 | Nontechnology Serv | $1,875.00 |
| | | | Total: | $717,719.41 |