| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $20,184.00 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $13,185.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,244.38 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,351.55 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,219.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,011.67 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $144.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,441.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,798.91 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,220.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $19,221.37 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,173.68 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,485.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $71,644.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,643.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,334.45 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $26,829.40 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $2,083.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,493.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,398.18 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,064.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,029.98 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,630.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $180.40 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,317.53 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,869.83 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,706.69 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $945.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,580.30 |
| 2660 | Security Services | 344 | Security Svcs | $12,000.00 |
| 2660 | Security Services | 432 | Technology Services | $3,530.00 |
| 2660 | Security Services | 530 | Communication Services | $586.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,575.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $8,541.24 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $249.37 |
| | | | Total: | $354,603.67 |