| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,027.35 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,996.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $934.56 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,292.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,825.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,264.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,496.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $113,426.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,393.42 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,186.40 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,377.90 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,879.07 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $839.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,165.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $18,599.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,498.46 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $7.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,000.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,362.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $345,115.75 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $58,990.13 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,812.40 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,831.85 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $414.09 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.86 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $330.76 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $448.88 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $20,917.95 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,284.00 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $300.30 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,574.39 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,136.75 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,115.68 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,100.00 |
| | | | Total: | $788,392.93 |