| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $44,500.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $5,550.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,638.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,183.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $744.63 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $87.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,018.71 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.42 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,342.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,048.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,384.77 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,801.76 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,680.22 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,043.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,109.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,509.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $123,919.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,458.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,435.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,493.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $124.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,372.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,621.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,433.78 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,817.03 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $1,625.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,688.73 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $683.50 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $858.55 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,035.45 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $1,280.98 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $330.00 |
| 2660 | Security Services | 739 | Security Equipment | $264.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $280.00 |
| | | | Total: | $403,643.61 |