| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $49,100.17 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $54.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,138.71 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,522.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,423.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,419.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,205.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,693.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,354.93 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,898.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,365.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $96,755.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,157.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,343.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $169.10 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18,284.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,117.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,410.65 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $486.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,625.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $38,648.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $887.50 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $306.45 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,441.05 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $956.20 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,759.58 |
| 2660 | Security Services | 344 | Security Svcs | $14,400.00 |
| 2660 | Security Services | 432 | Technology Services | $9,200.00 |
| 2660 | Security Services | 530 | Communication Services | $495.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $8,468.75 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $5,089.47 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $172.33 |
| | | | Total: | $406,667.49 |