| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,737.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $487.29 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,598.79 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,676.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,093.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,595.17 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,593.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,402.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,593.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,085.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,121.68 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,842.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $752.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $516.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,899.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $65,799.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,947.21 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $103.89 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $321.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,231.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $281.74 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,125.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $56,054.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,829.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,894.68 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $657.18 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,201.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $763.75 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $747.90 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $310.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,233.71 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,164.16 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $8,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $684.87 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $995.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,461.73 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $520.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $948.00 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $331.16 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,008.28 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $44.99 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $21,830.01 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $269.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $113,277.92 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 834 | Interest on Lease Purchase Expenditures | $354.62 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,188.47 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $243.90 |
| 2660 | Security Services | 619 | General Supplies | $19.99 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $99.49 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $345.45 |
| 2670 | Safety | 619 | General Supplies | $644.31 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $705.27 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,761.08 |
| | | | Total: | $543,478.91 |