| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $11,392.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,800.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,315.13 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,192.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,618.82 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,970.91 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,100.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,364.87 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,487.93 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,852.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $23,353.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,708.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $29,479.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $75,634.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $639.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,713.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,104.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $975.78 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $48,384.87 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $19,848.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,920.98 |
| 2660 | Security Services | 344 | Security Svcs | $44,827.55 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $7,614.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $21,417.07 |
| 2660 | Security Services | 739 | Security Equipment | $46.48 |
| 2660 | Security Services | 810 | Fees | $407.75 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $276.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $450.00 |
| 2670 | Safety | 710 | Land and Improvements | $2,335.00 |
| | | | Total: | $392,630.07 |