| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,893.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,800.00 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $89.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,904.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $445.37 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,292.97 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,350.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,754.72 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $991.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,735.07 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,411.36 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,322.07 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $27,412.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $407.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,311.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $18,595.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,900.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,154.59 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $4,446.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $832.25 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $22,725.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,690.68 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $523.25 |
| 2660 | Security Services | 530 | Communication Services | $444.00 |
| | | | Total: | $172,001.61 |