| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $23,235.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $760.75 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,999.29 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,425.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,330.76 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $38.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,209.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $516.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,622.13 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $208.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,558.65 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,310.09 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,884.47 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,500.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,210.38 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,545.72 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,796.36 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,158.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,260.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,732.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $809.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $195.24 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,682.73 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,400.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $942.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,732.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,668.11 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,436.30 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,630.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,900.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $31,194.23 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $109,760.86 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,667.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $368.39 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $291.31 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $70.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,785.58 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $253.84 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,381.62 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,532.88 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,261.71 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $700.00 |
| | | | Total: | $343,968.03 |