| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,011.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $20,692.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $220.11 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,671.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $787.54 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34.70 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $952.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,299.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,002.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,866.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $34,474.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,709.95 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,395.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,414.39 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $8,368.17 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,820.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $4,228.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,553.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,625.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,682.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,458.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,381.34 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,772.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $570.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,225.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,181.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $80.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $68.00 |
| 2660 | Security Services | 810 | Dues and Fees | $383.00 |
| | | | Total: | $209,643.60 |