| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,045.02 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.47 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,889.23 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $496.80 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,487.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,375.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $50,862.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $23,970.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $31,973.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,855.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,450.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $82,741.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,953.02 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $822.52 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,408.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,534.01 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,500.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,723.73 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $240.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,694.47 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45.39 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $52,075.41 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $595.00 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $27.69 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $73.25 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $2,511.39 |
| | | | Total: | $321,378.92 |