| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,232.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $482.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,687.43 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,791.71 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,164.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,626.60 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15.15 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $436.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,475.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,283.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,317.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,821.02 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,337.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,508.43 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $39,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,410.91 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $112.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $438.38 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,784.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,174.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,338.42 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $75.00 |
| | | | Total: | $138,977.94 |