| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $106,294.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,113.49 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,857.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,603.93 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,480.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,151.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,722.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,306.36 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,151.73 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,808.84 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,950.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,623.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,523.80 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,835.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,097.04 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $14,598.24 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $10,106.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,292.16 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $5,621.52 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $407.00 |
| | | | Total: | $324,464.53 |