| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,280.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,403.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,063.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $482.52 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,510.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,407.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,235.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,590.88 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $525.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,080.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $38,641.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,734.80 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $50.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $808.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $49,969.09 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,589.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $17,579.01 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $100.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,493.67 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $10,742.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $650.00 |
| | | | Total: | $195,506.31 |