| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $26,779.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,710.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,485.48 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $457.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $620.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,529.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $111,467.35 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,147.16 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $59,662.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $42,577.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,281.33 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,563.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,186.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $30,698.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $25,932.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,580.47 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,322.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $177.65 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,248.88 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $26,415.00 |
| | | | Total: | $445,868.49 |