| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $80,743.97 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,178.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,738.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,017.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,173.44 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,391.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,674.84 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $589.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,765.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,423.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,641.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $101,978.36 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,156.66 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,508.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,041.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $35,186.09 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $16,235.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,214.86 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $38.86 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $211.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,181.92 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $132,891.47 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,698.80 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,270.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $4,870.00 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $422.75 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $600.00 |
| | | | Total: | $550,343.26 |