| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $134,110.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $330.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $790.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,598.78 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,454.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,844.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,068.33 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,222.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,660.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,340.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,722.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,321.28 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $15,444.14 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $385.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $25,701.28 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,677.46 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $153,091.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,435.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $51,541.40 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $847.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,021.14 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,790.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,146.16 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $5,106.77 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $3,830.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $237.46 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $363.85 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $118.87 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $645.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,443.31 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $80.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,734.41 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $224.50 |
| 2670 | Safety | 346 | TECH REL TECH SER | $3,446.57 |
| | | | Total: | $652,106.08 |