| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $57,691.42 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,569.52 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $812.13 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,218.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,869.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,341.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,378.24 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $71,440.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $66,658.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,130.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,053.35 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,450.12 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $103,224.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $24,930.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $235.20 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $447.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,941.51 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,973.24 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,975.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $992.56 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $976.63 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,325.42 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $295.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $308.45 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,083.35 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $351.66 |
| 2660 | Security Services | 344 | Security Svcs | $900.00 |
| 2670 | Safety | 432 | Technology Services | $1,185.70 |
| | | | Total: | $418,757.26 |