| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $100,027.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $850.00 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,898.87 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,316.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,612.56 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $146.92 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $585.12 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $737.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,750.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,626.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,933.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,359.25 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $82,500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,120.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $33,038.49 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $13,277.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,208.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,830.73 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $37,458.46 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,012.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $52,668.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,843.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $525.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,048.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,737.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16.99 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $942.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $128,297.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,171.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $31,445.28 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $243,750.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $32,559.09 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $5,183.06 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $762.37 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,712.62 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,590.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.76 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.13 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31.45 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108.53 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,138.90 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $866.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,912.22 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $11,539.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $298.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $884.85 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,358.14 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $8,495.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,541.58 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $453.22 |
| | | | Total: | $1,124,339.36 |