| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,756.33 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,472.82 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,236.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,652.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,370.99 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,100.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,228.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $47,063.63 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $800.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $6,705.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,692.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $645.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $39,746.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,700.34 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $816.73 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $44.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,078.29 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $239.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,507.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,263.89 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $303.95 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $170.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $223.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,831.72 |
| 2660 | Security Services | 432 | Technology Services | $45,000.00 |
| | | | Total: | $229,026.18 |