| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,282.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $236.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,192.52 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,819.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $650.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,334.88 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $58.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,901.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,380.29 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,181.52 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,557.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,709.65 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $539.04 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,799.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,295.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,050.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $562.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,196.19 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $400.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,847.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,742.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $37,653.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,700.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,677.28 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,924.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $944.47 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $95,166.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $13,033.13 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,509.22 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $194.44 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $209.68 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $65.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $267.32 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $45.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26.38 |
| 2670 | Safety | 431 | Nontechnology Serv | $240.00 |
| 2670 | Safety | 619 | General Supplies | $1,895.30 |
| 2670 | Safety | 653 | Supplies-Technology Related | $10,986.00 |
| | | | Total: | $354,273.71 |