| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $61,440.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,716.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,206.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,904.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $444.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $198.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $989.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,848.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,579.77 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $13,081.04 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,039.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $64,926.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $800.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $690.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,585.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,908.85 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,002.41 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,197.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,264.30 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $404.99 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $661.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,653.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,139.33 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $51,456.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,888.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,910.91 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,496.78 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $20,995.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,796.48 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,118.52 |
| 2660 | Security Services | 344 | Security Svcs | $32,065.50 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $936.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,270.00 |
| | | | Total: | $534,915.98 |