| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $35,422.35 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,585.61 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $575.26 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,880.06 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,800.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,722.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,694.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $58,604.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,293.57 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $150,500.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,998.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $157,459.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,370.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,624.01 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $14,901.03 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $16,383.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $92,000.00 |
| | | | Total: | $641,979.74 |