| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $130,305.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,182.79 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,059.20 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $255.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,185.87 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,914.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,845.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,382.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,336.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,991.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,779.36 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $480.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,700.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,671.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $1,543.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $127.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $62,851.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,282.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $43,989.23 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $14.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $95,690.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,139.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,998.32 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $514,476.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $35,637.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $230.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,805.05 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $203.20 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $378.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,355.07 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $240.10 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $422.10 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $51.42 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $35,642.10 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,241.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $250.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $2,400.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $2,475.00 |
| 2670 | Safety | 438 | Other Building Svcs | $2,633.88 |
| 2670 | Safety | 490 | Other Purchased Property Services | $500.00 |
| 2670 | Safety | 580 | Staff Travel | $400.00 |
| 2670 | Safety | 619 | General Supplies | $854.70 |
| | | | Total: | $1,113,195.98 |