| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $155,421.44 |
| 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 | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,157.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,169.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,378.34 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $542.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,152.16 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.65 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,172.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $48,120.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,600.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,705.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $39,826.46 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $34,638.57 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $179,372.88 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,280.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $166,486.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,275.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,052.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,835.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $987.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,068.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $29.06 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $1,643.60 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $4,301.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,145.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $150,000.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $12,264.90 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $44,050.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $12,400.00 |
| | | | Total: | $1,075,355.33 |