| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,302.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.44 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,738.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,040.70 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $944.96 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,838.19 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,620.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,209.08 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $780.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $875.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,063.92 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,484.32 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $27,557.47 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,123.68 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $200.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,661.53 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,142.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $185.22 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,263.12 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $247.50 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $163.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,600.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $18,435.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $579.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $729.76 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $976.59 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $3,301.42 |
| 2620 | Operation of Buildings Services | 645 | Workbooks | $3,208.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $809.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $2,543.98 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $212.52 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $299,937.42 |
| 2660 | Security Services | 344 | Security Svcs | $45,640.00 |
| | | | Total: | $548,687.52 |