| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $130,398.02 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,439.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,973.77 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,810.90 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,630.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,717.80 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $115.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,889.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,983.64 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $155.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $47,519.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,211.95 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $84.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $21,388.67 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $519.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $136,105.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,332.44 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $9,453.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,549.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,251.09 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $800.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,947.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,369.77 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,357.72 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $41,383.76 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $111.20 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $475.15 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,817.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $699.98 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $4,917.14 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,691.52 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $22,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $125.00 |
| 2660 | Security Services | 739 | Security Equipment | $14,579.26 |
| 2660 | Security Services | 850 | Game Contracts and Guarantees | $300.00 |
| | | | Total: | $742,588.64 |