| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $99,185.99 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,750.11 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,953.48 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,853.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,679.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,805.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,371.87 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,627.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,593.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $83,110.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,344.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,096.98 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,199.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,711.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $378.10 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,292.43 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $11,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $645.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,011.27 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,784.78 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $3,003.75 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $20,277.67 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $436.95 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $275.45 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $664.80 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $105.21 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $5,574.89 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,851.10 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,499.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,398.00 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $1,602.60 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $5,095.47 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $18,635.00 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $3,303.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $981.75 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,179.41 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $264.22 |
| 2670 | Safety | 344 | Security Svcs | $17,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,945.00 |
| 2670 | Safety | 810 | Dues and Fees | $630.00 |
| | | | Total: | $503,278.08 |