| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $83,554.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,736.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,270.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,886.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,923.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $102,454.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,400.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $106,192.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $23,962.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,074.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $153,382.51 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,432.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $210,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $96,500.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,144.90 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $356.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,142.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $391.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $4,403.43 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,023.58 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $234.81 |
| 2620 | Operation of Buildings Services | 810 | Fees | $375.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $16,970.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $238.35 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $265.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,012.55 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $451.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $81.14 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $29,992.67 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $6,185.28 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,315.73 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $17.62 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,687.59 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,314.43 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,802.60 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $3,318.43 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $10,950.00 |
| 2670 | Safety | 170 | Stipends - Certified | $5,000.00 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.31 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $366.63 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $435.38 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $14.76 |
| | | | Total: | $977,320.56 |