| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,982.57 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,070.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $112.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,114.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $962.25 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.45 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $555.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,742.41 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,058.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,325.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,860.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $82.40 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,603.31 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,439.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $31,577.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,318.42 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $75.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,260.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,592.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,399.34 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,441.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,278.53 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $989.76 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $35,623.83 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $6,900.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,480.13 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $958.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $26,087.36 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $3,060.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $342.90 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,550.24 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| | | | Total: | $345,186.06 |