| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $136,816.15 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $21,585.80 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,200.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $962.64 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,344.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $172.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,593.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,243.76 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,711.19 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,049.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,390.39 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,011.62 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $6,424.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,057.93 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,736.54 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,668.42 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $507.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,451.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $153,023.02 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,388.35 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $50,426.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $166,358.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,663.86 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $800.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,186.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,868.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $139,828.28 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $2,681.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,176.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,130.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $335.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $117,847.22 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $13,174.19 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $913.48 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $213.95 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $864.94 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $315.86 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $25,172.77 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $663.70 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $71.34 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $480.41 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $5,374.87 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $2,600.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.20 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.71 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $18.78 |
| | | | Total: | $1,095,334.97 |