| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,482.92 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,034.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,644.98 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,815.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,593.86 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $184.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,056.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,502.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,445.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $724.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,321.55 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,427.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,120.05 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $23,712.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $78,186.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,237.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,024.40 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,867.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,273.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,175.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $22,275.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $555.90 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $727.67 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $13,633.42 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,703.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,486.43 |
| 2620 | Operation of Buildings Services | 810 | Fees | $999.42 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,630.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $28,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $481.57 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,324.97 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,617.17 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $17,628.19 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $16,647.08 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $7.60 |
| 2660 | Security Services | 344 | Security Svcs | $1,180.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2670 | Safety | 432 | Technology Services | $2,550.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $279.00 |
| 2670 | Safety | 656 | Machinery/Machines | $5,055.00 |
| 2670 | Safety | 739 | Security Equipment | $135.00 |
| | | | Total: | $478,582.09 |