| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $4,595.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $123.08 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $339.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.33 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,343.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,774.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $188,656.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $42,936.12 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,076.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,995.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $43,433.40 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $16,719.14 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,781.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,310.95 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $15,776.25 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,637.76 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $974.26 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $227.83 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,018.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,763.84 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,427.30 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $698.86 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,850.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $28,079.32 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,059.06 |
| | | | Total: | $438,173.18 |