| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $71,578.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,705.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,100.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,322.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,866.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,244.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,259.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $65,284.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,172.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,732.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $243.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $12,291.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,759.71 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $275.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,372.36 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $20,419.58 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $127,971.08 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,890.26 |
| | | | Total: | $412,316.86 |