| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,500.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,289.84 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,295.66 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,115.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $85.07 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $98,952.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $48,247.51 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,327.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,663.80 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $72,878.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,432.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,122.84 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $429.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $42,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,112.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,052.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,234.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $150.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,534.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $36,397.23 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $35,097.19 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $142.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $56,397.35 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $950.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $14.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $650.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $625.00 |
| 2660 | Security Services | 344 | Security Svcs | $440.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $278.00 |
| | | | Total: | $540,173.44 |