| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $26,169.54 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,900.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.05 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $91.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,270.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $315.87 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,210.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,588.74 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $16,491.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,388.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $39,751.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,565.97 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $5,176.35 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $585.46 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $591.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,556.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,275.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,936.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,721.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,551.04 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $476.75 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,147.60 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $7,823.13 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $30.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $513.05 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,017.33 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $354.55 |
| | | | Total: | $222,719.56 |