| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $36,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,325.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.91 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,791.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,788.01 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $967.22 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,596.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,361.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,412.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $185.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,031.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $101.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $110.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,917.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,641.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $11,149.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,080.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $985.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,450.40 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $687.18 |
| 2660 | Security Services | 344 | Security Svcs | $1,260.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $13,302.45 |
| 2660 | Security Services | 739 | Security Equipment | $38,659.82 |
| 2670 | Safety | 344 | Security Svcs | $1,750.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,122.59 |
| | | | Total: | $176,261.20 |