| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $89,247.35 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,015.92 |
| 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 | $866.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,678.69 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,798.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,142.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,436.67 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,295.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,900.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,770.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,425.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,868.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,359.64 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,084.53 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,258.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $582.60 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $96,907.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,510.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,612.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $186.72 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,166.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,599.99 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,755.89 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,110.09 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,210.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $235.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $5,955.85 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $3,953.08 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,901.20 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,541.88 |
| 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 | $2,376.69 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $115.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,164.37 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,903.56 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,469.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $79.16 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $7,125.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $77.60 |
| 2660 | Security Services | 619 | General Supplies | $834.32 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,680.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,274.90 |
| | | | Total: | $502,853.66 |