| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,528.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,007.95 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,600.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,570.24 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $58.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,898.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,379.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,344.92 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,354.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,610.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,644.30 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $240.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,434.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $36,865.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $405.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $55.19 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $18,202.61 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $62,281.60 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,847.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $412.24 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,589.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,021.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,460.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,825.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $9,000.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,089.49 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $557.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,189.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $483.99 |
| 2630 | Care and Upkeep of Grounds Services | 627 | Natural Gas | $1,381.74 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $235.28 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $120.78 |
| | | | Total: | $334,296.87 |