| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $15,703.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,921.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,065.89 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $217.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $295.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $419.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,662.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $107,857.62 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,616.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,166.46 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $111,179.46 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,359.81 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,337.01 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71,532.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,032.36 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,230.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,186.19 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $18,173.32 |
| | | | Total: | $451,236.03 |