| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $15,555.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $941.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $220.11 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,174.32 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,342.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,593.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,013.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,408.36 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,448.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $365.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $203.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $217.99 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $918.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $480.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,189.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,496.02 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $125.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $100.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $35.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,714.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $39,519.19 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,684.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $12,171.51 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,005.85 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $65.80 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $9,297.89 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 624 | Electricity | $1,021.39 |
| | | | Total: | $153,954.29 |