| 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 | $2,479.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,532.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,827.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $506.41 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $114.74 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $142.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,266.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,192.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,875.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $957.09 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,189.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,917.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,034.83 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,212.99 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,476.77 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $283.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,420.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $760.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,595.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,295.27 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $749.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,079.76 |
| 2620 | Operation of Buildings Services | 810 | Fees | $9,258.40 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,525.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,212.30 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,563.82 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $4,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $249.65 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.38 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.00 |
| 2660 | Security Services | 344 | Security Svcs | $7,373.77 |
| 2660 | Security Services | 345 | Other Comp Events Of | $68.20 |
| | | | Total: | $238,854.29 |