| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $76,972.51 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,932.79 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,001.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,105.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,193.97 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $399.20 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $394.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $541.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,175.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,150.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,813.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,401.83 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $183.01 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $43.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,727.14 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $516.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $5,215.54 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $300.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $78,299.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,432.32 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,074.74 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $371.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,627.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,735.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,029.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,024.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $40.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,549.75 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $63,675.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,295.24 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $11,485.62 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,338.10 |
| | | | Total: | $376,521.94 |