| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $132,262.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $2,247.25 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,521.11 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,655.04 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $263.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,544.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,998.30 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,043.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,689.05 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $833.30 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,332.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,361.48 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $19,059.29 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $1,250.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $51,000.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $58,704.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $103.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $42.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $101,369.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,080.50 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $1,856.98 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,775.95 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $39,182.44 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $181,028.76 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,795.50 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $29,188.00 |
| 2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $12.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $664.35 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $299.88 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $3,473.73 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $59.02 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $91.50 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $1,479.31 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $313.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $190.45 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,967.00 |
| 2660 | Security Services | 430 | Repairs and Maintenance Services | $240.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $5,040.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $3,340.00 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $7,798.85 |
| 2670 | Safety | 490 | Other Purchased Property Services | $500.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $490.40 |
| | | | Total: | $817,183.65 |