| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $51,690.77 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,178.18 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,665.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $603.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,637.45 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,397.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,452.77 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,596.43 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,074.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,161.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,004.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $74,709.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,249.27 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $65.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,293.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $75.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,327.93 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,028.01 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $752.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,446.70 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,783.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,187.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,681.45 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $33.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $29,591.20 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,078.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $80.62 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,930.69 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,107.92 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $434.21 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $40.80 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $354.12 |
| 2660 | Security Services | 344 | Security Svcs | $21,000.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,503.75 |
| | | | Total: | $373,317.04 |