| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,541.44 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,326.38 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $440.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,079.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,199.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,985.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,736.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,575.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,684.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,911.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $320.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,767.59 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,800.18 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $853.71 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $66,819.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,197.79 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $802.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,707.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $882.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,531.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,731.83 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $122.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,174.48 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $314.69 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $5,396.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $101.00 |
| | | | Total: | $283,778.98 |