| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50,969.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,420.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.03 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,849.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,987.81 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $680.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,400.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,259.17 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $470.55 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $32,142.51 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $99.92 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $77,636.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,242.52 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,034.85 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $95.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,540.55 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $707.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $960.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $441.29 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,360.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $7,295.85 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,251.09 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,357.81 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $764.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,056.85 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,199.04 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,690.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $297.28 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $350.31 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $39.95 |
| 2660 | Security Services | 344 | Security Svcs | $16,372.28 |
| 2670 | Safety | 739 | Security Equipment | $52,903.00 |
| | | | Total: | $357,268.59 |