| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $82,985.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,963.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,756.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $91.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,460.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,276.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,303.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,573.81 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,874.01 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $58,187.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,155.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,865.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,948.63 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,767.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,215.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,247.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,910.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,104.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,896.97 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $333.60 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,939.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $597.42 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $810.79 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,675.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $900.00 |
| | | | Total: | $363,039.01 |