| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,690.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,291.69 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $220.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,186.16 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,477.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,612.53 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $129.63 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,308.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,575.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $320.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,868.58 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,163.73 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $440.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,976.77 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,645.12 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,731.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,992.23 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,444.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,599.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $995.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,557.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,440.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,175.68 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $346.11 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $6,535.03 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $705.91 |
| 2660 | Security Services | 344 | Security Svcs | $1,285.00 |
| 2670 | Safety | 619 | General Supplies | $205.97 |
| | | | Total: | $279,081.46 |