| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $17,097.66 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $973.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.83 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $927.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,759.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $982.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,400.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,372.35 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,900.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $423,500.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,000.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $43,580.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $500.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,612.46 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,700.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $40.70 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $955.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,786.90 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $15,000.00 |
| 2660 | Security Services | 810 | Dues and Fees | $200.00 |
| | | | Total: | $633,326.51 |