| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $38,038.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,600.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $608.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $689.80 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,575.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,872.35 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $273.80 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,114.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $53,133.24 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $180.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $10,000.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,120.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $49,850.82 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,234.40 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $21,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,241.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,067.30 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $223.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,429.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,334.52 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $57,341.65 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $83.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,326.05 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,686.88 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $45,221.49 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $218.00 |
| 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 | $1,262.92 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $295.35 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $133.56 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $544.71 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $836.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51.30 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9.97 |
| | | | Total: | $470,618.01 |