| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,170.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $700.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,635.62 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,141.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $968.57 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,261.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,426.59 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,806.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,585.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,128.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $565.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,290.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,025.96 |
| 2620 | Operation of Buildings Services | 446 | Food Storage Svcs | $3,626.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $78,569.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,850.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,132.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,261.03 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,564.29 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $84.16 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $48,345.00 |
| | | | Total: | $440,498.68 |