| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,575.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $29.00 |
| 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 | $2,745.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $642.05 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,544.22 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,150.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,191.33 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $262.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $22,839.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $59,909.93 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,415.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $26,188.49 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,755.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $34,799.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,417.42 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $7,712.19 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $2,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,905.18 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,895.38 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $14,344.99 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $323.50 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $3,398.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,567.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $178.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $29,001.79 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,997.59 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,000.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $33,977.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $225.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $18,530.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,266.14 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $296.11 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $121.72 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $10,588.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $149.99 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $319.22 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,053.30 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,680.81 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29.24 |
| 2670 | Safety | 346 | TECH REL TECH SER | $2,200.80 |
| | | | Total: | $400,220.67 |