| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $26,068.56 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $627.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,765.44 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $412.89 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,405.09 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $818.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,793.17 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $147.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,055.13 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,705.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,799.66 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,384.78 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $318.14 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,836.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,996.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,950.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,800.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,622.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,198.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,304.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $18,453.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,405.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,643.26 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.58 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.98 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.95 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $40.08 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $821.60 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $80.43 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $3.49 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,485.26 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $555.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $7,850.04 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $645.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $477.84 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,530.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,969.93 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,717.71 |
| 2660 | Security Services | 344 | Security Svcs | $1,440.00 |
| 2670 | Safety | 344 | Security Svcs | $540.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $661.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,829.38 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,670.67 |
| 2670 | Safety | 930 | Reimbursement | $234.00 |
| | | | Total: | $217,276.72 |