| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $91,736.92 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $166.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,502.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,859.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,370.26 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,414.67 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $888.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,028.91 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $996.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,795.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,850.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,644.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,225.60 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,834.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,799.38 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $440.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $9,697.38 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $850.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,537.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,872.76 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $7,651.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,000.37 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,992.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $70,262.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $53,574.74 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,516.24 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,333.32 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $4,628.13 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $499.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.78 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $253.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.23 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,772.77 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,705.41 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $263.94 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $127.01 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $460.51 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,167.67 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $223.00 |
| 2660 | Security Services | 344 | Security Svcs | $28,251.00 |
| 2660 | Security Services | 442 | Equip & Vehicle Svcs | $881.58 |
| | | | Total: | $538,812.68 |