| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,087.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,415.69 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,909.90 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,829.05 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $270.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,969.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,372.98 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,280.10 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $6,262.33 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,014.67 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,585.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,096.24 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $43,015.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,491.88 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $300.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,835.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $103.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,143.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,453.55 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,653.48 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $12.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $260.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $386.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $142.42 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $15.00 |
| 2670 | Safety | 739 | Security Equipment | $69,726.07 |
| | | | Total: | $224,453.14 |