| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $145,804.77 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $875.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,227.12 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $620.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $942.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,492.14 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $857.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,683.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,264.78 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,551.88 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,910.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,970.13 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.72 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,088.34 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,590.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,091.26 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $650.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $219.45 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,680.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,652.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $37,736.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,591.29 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $117,047.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,948.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,564.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $135.72 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $75,569.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $49,780.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,350.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $372.29 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $18,413.63 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $435.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,391.49 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $15,125.93 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,857.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,267.03 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $39,429.00 |
| | | | Total: | $710,656.96 |