| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $86,854.51 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $24,127.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,487.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,485.03 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,777.51 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,312.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,483.81 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $650.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,313.49 |
| 2620 | Operation of Buildings Services | 341 | Ambulance Services | $600.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $5,479.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,933.35 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $853.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,275.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,020.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $64,916.88 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,350.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $37,120.68 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $920.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $615.38 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $263.25 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $16,510.38 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $2,326.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81,089.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,454.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $56,714.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,812.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,934.33 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $624.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,446.98 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $5,881.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $671.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.30 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.53 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $58.51 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,352.16 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,293.40 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,167.07 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $315.00 |
| 2630 | Care and Upkeep of Grounds Services | 655 | Instruments | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $3,685.40 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $442.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $12,820.10 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,144.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,080.00 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $870.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,816.49 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,216.59 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,754.10 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,975.36 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $254.75 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $32,362.58 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $20.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,200.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $45,998.22 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $517.50 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $903.30 |
| | | | Total: | $666,568.63 |