| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,103.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,392.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.34 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,324.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,512.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,097.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,540.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,325.04 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,904.36 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,523.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $62.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $36,772.69 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,679.52 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $4,216.43 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,447.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,208.41 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,964.70 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $11,025.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,826.34 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $266.83 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,150.38 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $179.54 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $163.32 |
| 2660 | Security Services | 344 | Security Svcs | $32,744.58 |
| 2660 | Security Services | 739 | Security Equipment | $139.98 |
| | | | Total: | $244,458.46 |