| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $57,348.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,130.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $46,076.87 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $600.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,045.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,398.98 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $111.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,451.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,350.31 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,574.96 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $401.14 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $458.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $43,281.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,982.79 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,516.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,600.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $57,872.62 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,935.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $960.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $31,316.72 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,747.52 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,385.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $115.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66,579.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $38.33 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,101.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $110,077.80 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $22,172.24 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $30,931.62 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $136,950.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $17,094.39 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7,348.27 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $175.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,453.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $76.49 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $684.90 |
| | | | Total: | $730,584.56 |