| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,297.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $5,619.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,476.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $481.70 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $814.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,685.33 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,118.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,615.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,556.76 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $85.82 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,562.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $34,379.16 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,617.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $51,113.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,976.94 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $90.52 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $209.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,162.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,249.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,983.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,838.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $983.02 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,163.08 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10,193.10 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.63 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48.96 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132.91 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,825.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,419.04 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $102.00 |
| 2660 | Security Services | 344 | Security Svcs | $740.20 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $68.20 |
| | | | Total: | $229,253.87 |