| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $167,748.83 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,241.00 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $5,649.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,307.12 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,540.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,256.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,866.65 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,405.46 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $688.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,193.08 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,498.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,969.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,370.92 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,640.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,564.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,275.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,315.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $112.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,050.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,348.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $56,772.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,123.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,884.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $59,760.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,625.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,114.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,829.80 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $120.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,432.50 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $809.96 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $580.75 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $8,182.37 |
| 2660 | Security Services | 739 | Security Equipment | $17,775.00 |
| | | | Total: | $577,210.50 |