| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $58,365.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $42,054.26 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,203.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,185.62 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $130.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,434.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,812.72 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $361.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,908.53 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $804.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,496.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,757.03 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $9,373.23 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $21,300.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $260.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,800.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,604.67 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,824.88 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $414.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $62,551.89 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,234.93 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $100.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,639.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,376.96 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,575.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $99,769.91 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,088.36 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $22,498.72 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $20,415.92 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $14,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $2,267.63 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,219.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,053.03 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,648.81 |
| | | | Total: | $611,742.68 |