| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $25,160.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $222.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,132.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $498.71 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,105.80 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $645.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,857.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $991.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,610.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,803.45 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $645.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,993.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $8,843.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,835.26 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $409.50 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $498.17 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $19,843.26 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $263.90 |
| 2660 | Security Services | 530 | Communication Services | $436.00 |
| | | | Total: | $126,633.49 |