| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $120,641.74 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $4,117.50 |
| 2620 | Operation of Buildings Services | 149 | Other Temp Sal-NonCP | $119.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,827.33 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,594.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $233.15 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,031.84 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,878.41 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,218.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,544.40 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $7,670.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,026.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,845.40 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $119,483.78 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $2,372.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $58,174.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $50,240.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,768.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $70,450.20 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $3,178.80 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $28.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $75,507.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,236.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances | $10,889.82 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,391.06 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $34,909.16 |
| 2620 | Operation of Buildings Services | 656 | Machinery | $193.76 |
| 2620 | Operation of Buildings Services | 734 | Furniture and Fixtures | $9,357.87 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $31,698.00 |
| 2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $219.30 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,098.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $1,325.21 |
| 2640 | Care and Upkeep of Equipment Services | 654 | Furniture and Fixtures | $541.80 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $4,912.42 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $536.59 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $354.05 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,515.55 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,499.20 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,101.00 |
| 2660 | Security Services | 430 | Repairs and Maintenance Services | $180.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $5,190.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $4,340.00 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $6,142.18 |
| 2670 | Safety | 490 | Other Purchased Property Services | $500.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $179.91 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,615.00 |
| | | | Total: | $830,806.85 |