| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $75,548.15 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,691.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,876.93 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,793.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $168.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,663.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,324.69 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $204.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,586.11 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,663.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,643.42 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,789.86 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $63,295.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,163.63 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $883.52 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,245.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $69,606.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,823.07 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $11,500.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $26,194.64 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $4,983.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,423.20 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $2,026.02 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $677.04 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $15,699.78 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,872.97 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,186.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $34,075.00 |
| 2670 | Safety | 656 | Machinery/Machines | $1,033.71 |
| 2670 | Safety | 710 | Land and Improvements | $16,570.00 |
| | | | Total: | $466,212.89 |