| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,329.25 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $8,009.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,348.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,273.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $531.74 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $198.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,621.44 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,475.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $248.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,823.75 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $840.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,768.52 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $668.40 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $905.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,640.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,855.07 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $80.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,146.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $14,419.73 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,265.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,429.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,563.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,476.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $693.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,821.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,662.39 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $127.86 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,902.54 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,347.92 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,227.94 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $41,996.63 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $67.74 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $381.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $114,942.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $11,852.76 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $75,710.36 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $163.95 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,880.37 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,130.46 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $32,325.78 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $800.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $12,275.86 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $11,845.71 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $80.03 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $726.35 |
| 2660 | Security Services | 739 | Security Equipment | $315.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $899.40 |
| 2670 | Safety | 810 | Dues and Fees | $149.99 |
| | | | Total: | $619,250.09 |