| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $140,160.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,477.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $46.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,055.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,883.96 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,319.02 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $452.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,632.52 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $931.37 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,110.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $136,177.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,949.42 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,215.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $13,815.25 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $694.44 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,343.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $69,541.23 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,015.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,751.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,950.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,944.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,301.40 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $43.56 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,931.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,033.21 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $39.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $21,506.87 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $270.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,075.23 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.50 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.75 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.30 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,041.07 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,048.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $168.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $12,599.03 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,907.24 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $362.05 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $1,090.74 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,320.19 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,164.57 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $658.32 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $445.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $399.34 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $19.96 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $8,777.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $3,704.14 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $9,299.00 |
| | | | Total: | $760,577.78 |