| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $72,929.44 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,133.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,472.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,602.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $36.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,653.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,096.46 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $838.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $773.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $773.63 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $520.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $506.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,503.02 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,023.79 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $21,529.66 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $8,602.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,065.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $105,803.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $611.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,458.47 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $759.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,766.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $90.94 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,254.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,358.30 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,391.12 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,378.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $866.99 |
| 2620 | Operation of Buildings Services | 737 | Uniforms | $82.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $78,459.38 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $315.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,390.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $272.72 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.91 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62.31 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $18.09 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,550.39 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $753.41 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $957.50 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $34.53 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,355.75 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $301.09 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $175.62 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $516.32 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $16,272.98 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,244.88 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $66.91 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,576.34 |
| 2670 | Safety | 810 | Dues and Fees | $263.35 |
| | | | Total: | $514,513.49 |