| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $126,577.44 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $362.34 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $267.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,804.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,825.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,574.44 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,983.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,994.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,521.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,560.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,292.84 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $637.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,400.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,738.33 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $988.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $32,881.35 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,839.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $37,663.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $79,621.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,223.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $719.44 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $613,813.87 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $35,637.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building Svcs | $10,955.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $581.41 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,555.84 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $23,230.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $725.34 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $315.40 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,620.99 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $55.25 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $554.14 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,953.00 |
| 2660 | Security Services | 432 | Technology Services | $162.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $40.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $1,740.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $3,105.00 |
| 2670 | Safety | 438 | Other Building Svcs | $5,477.76 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,478.20 |
| 2670 | Safety | 490 | Other Purchased Property Services | $500.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $7,675.37 |
| 2670 | Safety | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,572.19 |
| 2670 | Safety | 619 | General Supplies | $361.71 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $420.79 |
| 2670 | Safety | 656 | Machinery/Machines | $2,249.97 |
| 2670 | Safety | 657 | Uniforms | $7,365.93 |
| | | | Total: | $1,194,272.23 |