| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,988.57 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,082.84 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,070.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,125.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $730.89 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,885.88 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,442.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,273.72 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $889.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,051.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,254.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,955.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,674.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,999.96 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,103.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,178.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,072.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,285.36 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $6,443.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $77,536.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,061.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,773.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,015.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,933.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $229.97 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $428.85 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,218.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $719.35 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173.26 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.52 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.83 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $307.75 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.09 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $112.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,356.89 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,899.97 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,237.20 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $13,626.35 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,947.60 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,044.99 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $117.52 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,758.75 |
| 2670 | Safety | 810 | Dues and Fees | $474.00 |
| | | | Total: | $408,160.76 |