| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,177.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,443.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.41 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,935.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,012.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $109.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,203.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,306.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,030.99 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $476.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $90.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $339.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,462.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $330.45 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,394.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,106.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,048.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,051.08 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,024.50 |
| 2660 | Security Services | 344 | Security Svcs | $900.00 |
| | | | Total: | $121,312.21 |