| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $40,890.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,440.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $310.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,981.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $697.19 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,472.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,713.33 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $286.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,333.42 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,014.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,330.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $65,261.47 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $220.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,185.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,416.90 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,141.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $92,510.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,109.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,981.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $70.48 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $16,916.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,875.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,720.44 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $52.76 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $467.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $15.98 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $832.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.62 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.07 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $137.36 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.47 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $24.06 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $23,080.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,744.36 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,140.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,395.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $322.90 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $24.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $215.47 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $319.73 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68.51 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,788.96 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $32,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $52.00 |
| 2660 | Security Services | 344 | Security Svcs | $65,164.66 |
| 2670 | Safety | 432 | Technology Services | $150.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,525.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $104,382.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $430.81 |
| 2670 | Safety | 619 | General Supplies | $79.94 |
| | | | Total: | $592,139.50 |