| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $103,303.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $17,026.59 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,165.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,599.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,374.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,724.65 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $141.58 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $139.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,369.34 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,255.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,560.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,193.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,279.37 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,297.16 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,271.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,337.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,491.30 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,250.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,550.25 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $183,392.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $48,180.29 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $449.01 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $8.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,693.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $28,459.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $84,087.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,248.37 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,462.95 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $14,217.27 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,308.38 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $242.17 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,687.85 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $550.00 |
| 2660 | Security Services | 344 | Security Svcs | $28,000.00 |
| | | | Total: | $699,886.35 |