| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $44,347.05 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,708.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,424.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $801.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,219.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,726.09 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,856.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,800.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,675.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,508.19 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,577.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,955.24 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $14,071.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,029.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,889.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,204.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,000.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $91,299.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $10,678.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,868.81 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $325.21 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,418.57 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $41.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,160.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,200.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,610.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,225.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,024.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $39,467.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,000.00 |
| 2670 | Safety | 434 | Electrical Services | $3,680.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,370.00 |
| | | | Total: | $425,079.84 |