| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,356.54 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $375.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $4,500.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $89.78 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,429.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,599.50 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $84.25 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,096.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $724.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,233.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,388.44 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.19 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,703.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,847.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,080.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,376.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $123.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,657.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $179.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $79,331.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,616.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,192.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $100.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $15,645.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,272.58 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $386.32 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $385.00 |
| 2640 | Care and Upkeep of Equipment Services | 580 | Staff Travel | $147.40 |
| 2660 | Security Services | 344 | Security Svcs | $9,198.68 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,464.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $452.50 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $6,930.00 |
| 2670 | Safety | 530 | Communication Services | $3,492.00 |
| 2670 | Safety | 611 | Copy supplies | $42.00 |
| | | | Total: | $225,790.36 |