| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $111,594.09 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,763.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,364.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.77 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $457.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,612.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $115,119.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $762.62 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $13,263.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,436.02 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $77,271.90 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $31,606.86 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $350.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $44,200.00 |
| | | | Total: | $446,180.66 |