| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,014.21 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $294.36 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,619.22 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,414.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $216.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,835.53 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,346.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,191.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $191.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,443.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,145.35 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,292.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,071.69 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,534.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $34,278.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,966.92 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $377.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,872.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,939.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,907.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,105.27 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $414.41 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $525.00 |
| 2660 | Security Services | 344 | Security Svcs | $935.66 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $75.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $373.94 |
| | | | Total: | $279,355.84 |