| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,689.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,134.48 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,135.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $58.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,094.33 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,427.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,417.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,709.02 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,096.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $691.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,607.99 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,642.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $399.46 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,504.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,530.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,529.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $39,486.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,911.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,835.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,357.59 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,285.18 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,225.96 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,245.48 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $127.46 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $3,160.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $506.90 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $355.77 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,239.71 |
| | | | Total: | $226,825.51 |