| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $35,757.81 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,410.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,467.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,872.87 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $263.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,898.94 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $153.93 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $10,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,025.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,753.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,027.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,162.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,601.75 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,886.10 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $72,720.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,388.41 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,395.57 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,867.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,535.69 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $314.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,933.01 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $179.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.23 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,040.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $931.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $4,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $373.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,437.05 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $13,524.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,657.70 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $696.48 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $5,218.26 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $270.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $349.71 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,600.21 |
| 2660 | Security Services | 432 | Technology Services | $3,317.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $65,000.00 |
| 2670 | Safety | 810 | Dues and Fees | $675.00 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $285.00 |
| | | | Total: | $355,587.71 |