| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $23,769.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $178.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,937.43 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $452.94 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,344.01 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,181.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,175.47 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,564.01 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,800.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $40,631.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $407.40 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,092.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,396.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $921.55 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,110.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,632.15 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $112.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $24,500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,523.15 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $356.30 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,855.65 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,518.34 |
| 2660 | Security Services | 530 | Communication Services | $444.00 |
| | | | Total: | $203,050.40 |