| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,891.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,957.96 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,124.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,198.54 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,085.42 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $344.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,258.83 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $501.87 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,595.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,405.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,065.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $827.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $42.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $829.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $125.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,299.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,905.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,444.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $130.83 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $21,126.94 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,080.43 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6.79 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $745.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $245.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,115.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $108.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $28.85 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $689.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,775.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $54.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $105.90 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $11.97 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $75.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,464.23 |
| 2660 | Security Services | 344 | Security Svcs | $1,619.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $46,974.25 |
| 2670 | Safety | 432 | Technology Services | $580.55 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $281.40 |
| | | | Total: | $354,784.07 |