| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $151,157.36 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,937.50 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $2,720.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,329.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,945.61 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,325.97 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,547.17 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,070.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,299.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,666.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,925.53 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $39,821.07 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,982.74 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,742.72 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $24,703.96 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,991.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $42,507.15 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,250.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $201,298.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,835.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,240.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,489.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,976.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $37,419.70 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,914.56 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,565.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $56.98 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,891.52 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $130.88 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $751.60 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $14,297.69 |
| 2670 | Safety | 530 | Communication Services | $4,534.48 |
| | | | Total: | $795,627.82 |