| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $18,980.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,375.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,283.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $429.07 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $688.43 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $426.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,239.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,665.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $43,126.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $159.80 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,230.14 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,985.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,625.93 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $45.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $64,408.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,095.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,438.97 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,061.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $20,789.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,780.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $56.74 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,668.41 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $11,914.05 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,572.19 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72.54 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $196.89 |
| 2660 | Security Services | 344 | Security Svcs | $15,409.20 |
| 2660 | Security Services | 436 | Office Machine Svcs | $231.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $21,043.10 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $22,408.10 |
| 2670 | Safety | 490 | Other Purchased Property Services | $14,949.00 |
| | | | Total: | $306,681.24 |