| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,263.17 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,945.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,430.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,507.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,206.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $749.93 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,815.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,227.08 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,710.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,392.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,330.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,995.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,935.38 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,565.42 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $13,751.07 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,996.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,430.52 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,676.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,486.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,999.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,756.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,568.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,213.74 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $477.07 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,647.62 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $57.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,276.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,602.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $37,870.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,061.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,693.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,080.72 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,928.55 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,098.41 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $900.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $26,055.00 |
| | | | Total: | $386,700.76 |