| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,426.81 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $447.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $435.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $7,872.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,117.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,139.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,261.31 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $423.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,459.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,441.52 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $17,898.18 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,221.26 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,896.52 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,730.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,050.51 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,850.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,375.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49,397.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $35,849.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,948.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,960.45 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,595.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $657.52 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,051.00 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $29,192.26 |
| 2660 | Security Services | 432 | Technology Services | $91,120.11 |
| | | | Total: | $415,817.46 |