| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $40,566.19 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,910.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 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 | $3,500.50 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,482.86 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $250.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,519.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,695.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,003.39 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,486.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,429.97 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $66,170.87 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $41,073.30 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,616.22 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $172.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,570.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,175.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,632.03 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $633.96 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,487.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $3,153.45 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,257.26 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $4,306.75 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $33,638.78 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $18,652.06 |
| | | | Total: | $320,207.56 |