| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,847.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $237.04 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,640.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,226.46 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $60.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,431.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $802.56 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,239.99 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $227.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,754.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,050.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,130.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,286.09 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $270.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,353.08 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $150.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $46,259.27 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,419.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $45,918.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,529.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,475.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $107.84 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $51,443.21 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,456.77 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,274.45 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,515.02 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $375.85 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $349.22 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $159.55 |
| 2660 | Security Services | 431 | Nontechnology Serv | $19,700.00 |
| 2670 | Safety | 530 | Communication Services | $150.91 |
| | | | Total: | $346,842.01 |