| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,499.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $241.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,477.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,949.46 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,324.32 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,958.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,377.60 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $10,000.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,549.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $104,435.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,355.89 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,607.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $53,849.31 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $51,382.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,429.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,787.15 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $38,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $22,745.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,062.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,909.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,630.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,409.08 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $28,921.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,109.17 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $117.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $72,336.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,640.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $255.99 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $5,148.19 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $68,714.57 |
| | | | Total: | $710,312.84 |