| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $128,886.29 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,970.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,001.25 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $342.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,638.10 |
| 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 | $8,586.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,008.04 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,659.84 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,607.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,689.32 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.06 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,916.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,042.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,733.76 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $500.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,446.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,516.47 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,661.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,217.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $98,567.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $42,969.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,889.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,464.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $71,947.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,524.76 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $328.98 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $952.00 |
| 2630 | Care and Upkeep of Grounds Services | 655 | Instruments | $1,795.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $23.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,479.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,346.62 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| | | | Total: | $594,787.01 |