| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $21,564.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $347.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,773.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,407.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $359.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,785.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,335.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,310.31 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,679.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,621.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,325.71 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,300.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $45,250.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $17,724.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,659.17 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,754.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,759.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,684.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,782.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,600.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,846.47 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $201.89 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $116.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $602.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $29,995.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $11,025.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,011.82 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,425.46 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,093.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $348.46 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $287.66 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $204.46 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $387.12 |
| 2660 | Security Services | 652 | Audiovisual | $585.80 |
| 2660 | Security Services | 739 | Security Equipment | $53,424.00 |
| | | | Total: | $278,206.37 |