| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $38,086.40 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $337.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $1,100.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4.77 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $605.71 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $76.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,623.47 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $613.57 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,918.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,960.80 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.29 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,720.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,478.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,941.45 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $512.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,204.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $194.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,140.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,625.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,490.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $62,855.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,952.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $8.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,176.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $382.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,564.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,850.15 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,015.95 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $325.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $305.85 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,464.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $267.50 |
| 2670 | Safety | 611 | Copy supplies | $21.00 |
| 2670 | Safety | 739 | Security Equipment | $40,733.00 |
| | | | Total: | $260,760.92 |