| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $149,803.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,432.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,909.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $2,459.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,840.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,535.25 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,574.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,065.48 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,165.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,009.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,360.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $256,648.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,087.42 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $980.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,316.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,901.98 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $28,364.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $156,159.47 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $37,827.56 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $31,759.76 |
| 2620 | Operation of Buildings Services | 810 | Fees | $76,859.35 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $29,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $40,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $18,672.06 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $10,963.05 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $556.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $140.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $57.28 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $77.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $895.97 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $1,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,924.70 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $13,032.93 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $246.60 |
| | | | Total: | $1,043,067.04 |