| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $137,157.09 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,232.31 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $344.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,338.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,184.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,760.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,239.09 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,900.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,457.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,598.36 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,251.87 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,599.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,248.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,480.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,914.90 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,000.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $558.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,269.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $174.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $104,339.56 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,200.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $386.13 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,872.95 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $711.76 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,816.42 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $466.73 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.17 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $124.09 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $290.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $14,710.25 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $6,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $19,934.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,304.94 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,030.08 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,231.24 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $395.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $302.99 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $335.92 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $637.87 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,717.90 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,236.73 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $10,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,511.46 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $149.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,880.25 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $4,331.12 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $218.80 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,018.70 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $473.50 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $958.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,774.35 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $49.98 |
| 2650 | Vehicle Operation and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,455.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $139.06 |
| 2660 | Security Services | 344 | Security Svcs | $51,962.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $5,468.00 |
| 2660 | Security Services | 810 | Fees | $428.00 |
| 2670 | Safety | 436 | Office Machine Svcs | $491.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $11,724.30 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $997.95 |
| 2670 | Safety | 652 | Audiovisual | $500.00 |
| 2670 | Safety | 656 | Machinery/Machines | $8,400.00 |
| | | | Total: | $743,448.13 |