| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $11,026.23 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,219.05 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,242.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,028.29 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $526.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,395.55 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $61.63 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,901.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,270.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $140.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,268.52 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,777.79 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $222.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,101.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,258.46 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,119.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,492.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,260.50 |
| 2660 | Security Services | 344 | Security Svcs | $12,461.17 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $25.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $150.00 |
| | | | Total: | $172,749.36 |