| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $44,347.05 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,656.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $312.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,291.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $769.85 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,238.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,752.71 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,426.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,250.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,720.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $18.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,059.41 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,862.02 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $709.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,062.60 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,154.10 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,687.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $81,835.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $28,777.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,896.66 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $187.60 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,414.14 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $62.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,526.39 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,880.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,879.25 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,062.77 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,706.25 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,234.25 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $49,959.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,000.00 |
| | | | Total: | $417,433.48 |