| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $103,833.81 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,967.10 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,802.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,590.83 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,799.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,718.57 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,849.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,787.37 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,250.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $123,514.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,469.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,767.49 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,602.18 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $12,757.08 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,588.72 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,384.66 |
| | | | Total: | $411,926.27 |