| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,040.00 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $27,193.62 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $60.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,618.86 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,581.28 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,503.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,134.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,433.25 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,673.65 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,981.34 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,926.09 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,227.92 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $9,113.37 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,750.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $105,181.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,654.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,190.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $504.90 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $23,637.60 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $2,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,229.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $87,532.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $103,131.67 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,407.50 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $4,259.81 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $13,386.29 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,604.32 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $9,679.04 |
| 2660 | Security Services | 344 | Security Svcs | $24,200.00 |
| 2660 | Security Services | 432 | Technology Services | $7,775.00 |
| 2660 | Security Services | 530 | Communication Services | $499.00 |
| 2660 | Security Services | 619 | General Supplies | $566.69 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $288.61 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $4,495.00 |
| | | | Total: | $620,434.17 |