| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,295.02 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $350.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,382.33 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,960.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $458.63 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,269.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,079.57 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,544.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,534.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $48,490.11 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $71,422.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,987.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $284.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,717.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $56,072.71 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,527.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,270.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,481.02 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $17,798.75 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,975.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,101.73 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.68 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,213.09 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,936.78 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,595.70 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,747.09 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $17.11 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $864.95 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $2,650.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $8,873.12 |
| 2660 | Security Services | 344 | Security Svcs | $15,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,140.00 |
| 2670 | Safety | 739 | Security Equipment | $84,699.00 |
| | | | Total: | $497,998.77 |