| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $76,295.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,333.64 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,746.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,110.19 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,570.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,045.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $708.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $73,599.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,964.14 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $485.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $505.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,010.81 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,270.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,138.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $94,071.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,839.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,966.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,141.31 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,623.19 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $70.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,910.88 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $136.19 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $224.91 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $223.85 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $102,407.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $420.00 |
| | | | Total: | $486,279.41 |