| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $36,564.98 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $806.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,235.00 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $1,645.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,839.76 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $112.65 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,577.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,685.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,390.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,290.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $263.72 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,352.65 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,655.38 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $690.03 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $60,094.45 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,247.67 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $549.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,228.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,779.51 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $477.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,863.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,135.57 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $159.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $25.17 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,405.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,480.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $253.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $561.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.96 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.68 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $216.60 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $215.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,130.75 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $79.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $573.73 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $13,892.88 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48.84 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $13.04 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,611.25 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $975.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $279.90 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $37.65 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $604.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $856.33 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,783.96 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $46,390.74 |
| 2670 | Safety | 810 | Dues and Fees | $100.00 |
| | | | Total: | $275,541.83 |