| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $80,646.84 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.34 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,096.49 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,225.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,222.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,827.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,914.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $936.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,038.03 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,143.68 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $41,587.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,676.82 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,530.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $365.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $41,207.63 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $23,615.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,698.62 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $538.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $2,578.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,951.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $33,852.92 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $386.98 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $444.61 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $1,634.15 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,248.00 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $2,845.00 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $372.10 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $48,225.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,511.01 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $145.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,377.09 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $7,992.63 |
| 2660 | Security Services | 344 | Security Svcs | $43,680.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $77,288.00 |
| | | | Total: | $504,648.32 |