| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,070.04 |
| 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 | $649.71 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,085.67 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,799.41 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,122.40 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,732.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,779.38 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,488.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,473.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $270.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,555.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,139.94 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $42,085.90 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $532.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,453.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,062.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,231.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $373.60 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,261.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $59,465.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,301.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,343.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,462.22 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $22,701.92 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,744.13 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,013.80 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,370.94 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,615.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $6,483.64 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $321.76 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,783.09 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,431.09 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $8,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,074.60 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,691.29 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $109.82 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $43.68 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $9,900.00 |
| 2660 | Security Services | 530 | Communication Services | $4,305.00 |
| 2660 | Security Services | 619 | General Supplies | $600.73 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $25,924.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $509.59 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,729.97 |
| 2670 | Safety | 619 | General Supplies | $63.43 |
| | | | Total: | $523,031.39 |