| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $14,229.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.59 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,108.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,504.55 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $406.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,267.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $980.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $13,700.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,800.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,913.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $39,568.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $94,898.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,078.46 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $151.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,264.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,159.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,616.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,025.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $11,025.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,094.01 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,145.83 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $330.06 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,384.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $513.42 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $33.34 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $587.81 |
| | | | Total: | $243,281.45 |