| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $19,000.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $36,087.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,965.15 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,138.08 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $266.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,839.56 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $664.10 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,135.01 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,315.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,499.92 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $458.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $44,937.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,231.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $53,136.45 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,287.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $320.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,587.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $520.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,488.97 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $136,667.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $94,960.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,542.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,031.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $56,154.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,071.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,898.75 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $13,942.60 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,053.65 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $315.53 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.81 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $380.31 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $516.17 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $525.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $999.39 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $421.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $656.48 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $29.84 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $833.06 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,045.77 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $397.56 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,990.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $12.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,948.15 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $54.50 |
| 2660 | Security Services | 431 | Nontechnology Serv | $1,870.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $1,440.00 |
| | | | Total: | $651,078.96 |