| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,865.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,898.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,558.24 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $176.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,805.49 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,357.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $735.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,995.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $81,781.20 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $756.92 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $31,587.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,406.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,802.06 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,200.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,313.20 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $562.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,851.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $105.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $118,774.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,961.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,377.45 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $263.92 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,053.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,117.26 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $630.60 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.47 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $216.52 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $491.18 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $1,124.07 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $958.34 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $126.58 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $194.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $86,556.42 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,185.52 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $265.24 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $718.68 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $257.59 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $99.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,211.82 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $12,510.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,053.38 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,295.32 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $147.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,607.97 |
| 2660 | Security Services | 344 | Security Svcs | $19,329.48 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $21,146.19 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,123.60 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,210.75 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $3,356.51 |
| | | | Total: | $665,367.84 |