| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $286,610.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,570.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,669.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $321.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,396.85 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,068.65 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,241.86 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $698.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,992.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $51,604.82 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $72.74 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,452.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $21,555.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,583.08 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,164.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,804.84 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $29,429.53 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,950.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $264,960.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,625.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,333.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $141,403.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,245.84 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $963.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,904.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $22,566.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,694.20 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,404.48 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $24.28 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,897.56 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $443.79 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $86.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $357.14 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,270.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $632.81 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $43,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $48,992.42 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,010.35 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $920.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $931.03 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $8,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $49,524.88 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,377.10 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $36.15 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,046.97 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $712.62 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,466.27 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,896.84 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $1,063.74 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $227.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $16,020.32 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $7,741.77 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,647.68 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $39,401.40 |
| | | | Total: | $1,372,519.05 |