| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $99,523.28 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,357.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,293.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,472.01 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,231.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,621.04 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $20,092.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,225.91 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,300.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,959.79 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $420.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $54,029.91 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $181.39 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $7,934.22 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $340.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $125,359.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,479.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,980.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $23,989.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $73,185.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $51,784.68 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $19,609.49 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $2,815.63 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $174.61 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.85 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,820.81 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $910.44 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,081.73 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $465.08 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $152.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $191.69 |
| 2660 | Security Services | 344 | Security Svcs | $7,404.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $7,200.00 |
| | | | Total: | $594,904.96 |