| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $101,313.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $10,000.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,455.82 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $344.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,908.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,615.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,761.19 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $182.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,533.10 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,857.19 |
| 2620 | Operation of Buildings Services | 333 | Collect Barg Svcs | $210.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,051.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,032.14 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,759.18 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,044.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,041.46 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,409.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,567.93 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,318.32 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $61,700.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,327.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,237.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $102,096.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,909.30 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,806.69 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,349.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $796,316.68 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $34,140.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,687.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,679.18 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $448.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $659.99 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $477.20 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,418.84 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,021.85 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $392.50 |
| 2660 | Security Services | 344 | Security Svcs | $27,830.37 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,000.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $3,585.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,285.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $1,399.38 |
| 2670 | Safety | 490 | Other Purchased Property Services | $650.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $85.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $949.50 |
| 2670 | Safety | 739 | Security Equipment | $17,157.00 |
| | | | Total: | $1,485,608.77 |