| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $64,452.59 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,397.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,056.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $948.72 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,861.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,240.24 |
| 2620 | Operation of Buildings Services | 331 | Accounting Services | $21,600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,587.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,354.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,963.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,144.03 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,918.39 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $420.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $253.82 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $815.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $146.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,521.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $18,070.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $37,685.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,382.13 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,768.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,038.98 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $35,394.75 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $87,929.59 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,831.85 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.74 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.41 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $213.15 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $289.28 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $20,619.77 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,262.88 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $295.32 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,551.97 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,106.25 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $184.77 |
| | | | Total: | $497,226.66 |