| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,700.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,024.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,294.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,756.93 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $85.54 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $115.82 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,973.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $965.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,756.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $180.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $147,220.27 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $17,621.12 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,761.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $80,643.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,370.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,717.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,137.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,439.11 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,500.23 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.15 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $29,453.46 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $12,057.27 |
| | | | Total: | $408,765.95 |