| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,665.64 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $215.25 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $250.29 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,440.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $570.63 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,049.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,138.68 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,876.42 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $9,440.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,877.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,062.80 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,566.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,108.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,449.22 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $97,700.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,114.79 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $39.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,988.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,039.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,826.64 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,626.50 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,612.40 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $166.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,217.50 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $76.17 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,623.04 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $179.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,475.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $15,973.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,038.75 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,849.10 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,950.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $296.18 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $4,913.16 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $694.36 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $45.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $365.19 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $280.37 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $767.00 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $12.37 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $12.50 |
| 2660 | Security Services | 432 | Technology Services | $5,152.00 |
| 2670 | Safety | 344 | Security Svcs | $2,665.00 |
| 2670 | Safety | 434 | Electrical Services | $99.98 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $64,737.16 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $6,500.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $1,931.00 |
| 2670 | Safety | 810 | Fees | $418.25 |
| | | | Total: | $430,789.59 |