| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $113,331.42 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,766.85 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,355.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,277.30 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $316.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,211.65 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $419.77 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,112.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,939.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,500.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $72,580.98 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,976.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $108,854.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $75,982.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,378.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,610.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,010.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $13,398.01 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $233.54 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,125.00 |
| | | | Total: | $573,379.04 |