| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,325.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,351.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $316.09 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $927.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,209.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,400.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,633.28 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $106,137.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $271,947.91 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,000.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $2,179.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $37,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $500.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,500.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,500.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $237.40 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,572.49 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $15,000.00 |
| 2660 | Security Services | 810 | Dues and Fees | $200.00 |
| | | | Total: | $567,638.36 |