| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,189.92 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,429.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $445.09 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $418.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,574.60 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $870.50 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,847.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $30,104.12 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $14,904.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $51,408.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,920.32 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $5,289.35 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $1,007.44 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $47.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,893.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,792.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $20,863.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,376.16 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,608.66 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $23,032.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $391.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,677.80 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,086.52 |
| | | | Total: | $236,979.39 |