| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $74,041.89 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $175.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,855.80 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $701.45 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,378.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,492.36 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,520.04 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $75.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,128.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $352.11 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,925.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,486.17 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,190.53 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,961.03 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $187.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,078.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,502.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $49,930.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,831.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,652.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,155.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,756.81 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,278.52 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $25,382.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,941.96 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,167.12 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,584.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $96.37 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $7,002.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,359.19 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $395.63 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $437.15 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $339.80 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,517.91 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $869.92 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $198.03 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,946.66 |
| 2660 | Security Services | 344 | Security Svcs | $107.25 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $186.94 |
| 2670 | Safety | 652 | Audiovisual | $1,440.00 |
| | | | Total: | $327,571.20 |