| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,566.88 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,023.48 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,331.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $545.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,608.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,056.66 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $51.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $435.31 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,394.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,604.78 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $813.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,136.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,805.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,228.47 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,433.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,471.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,124.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,837.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,481.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $123.32 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.95 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.83 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.07 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $43.03 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $65,934.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $436.53 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $51.86 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $168.14 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $4,958.60 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $585.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,142.53 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,188.28 |
| 2660 | Security Services | 344 | Security Svcs | $3,960.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,527.50 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $6,231.81 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,240.84 |
| 2670 | Safety | 930 | Reimbursement | $592.50 |
| | | | Total: | $343,777.12 |