| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,183.39 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,285.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,395.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,691.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $111.40 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,482.96 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,935.86 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $450.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $960.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,704.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,866.39 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,415.17 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $232.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $29,052.56 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,750.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $207.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,887.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,770.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,137.76 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,213.17 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $233.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $30,641.11 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $66,124.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,555.66 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $51.25 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $978.68 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $61.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,272.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,633.08 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $12,541.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,964.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,526.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $467.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $616.57 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,675.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $40.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,360.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,760.51 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,875.69 |
| 2660 | Security Services | 344 | Security Svcs | $1,050.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $360.00 |
| 2660 | Security Services | 420 | Cleaning and Laundry Services | $150.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $150.00 |
| | | | Total: | $354,082.28 |