| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $24,830.58 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,819.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $425.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,470.05 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $997.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,850.11 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $173.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,063.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,086.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,579.36 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $935.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,860.33 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,800.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $25,145.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,740.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,048.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,784.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,664.04 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $324.57 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.93 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.59 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.55 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $41.42 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $7,430.57 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,789.79 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $807.03 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $294.11 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $93.09 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $299.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,067.34 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,188.82 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $3,060.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,315.00 |
| 2670 | Safety | 344 | Security Svcs | $495.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $498.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $137.50 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,333.78 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20.45 |
| 2670 | Safety | 653 | Supplies-Technology Related | $11,497.12 |
| 2670 | Safety | 930 | Reimbursement | $989.25 |
| | | | Total: | $171,670.41 |