| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $65,091.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,098.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $405.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $258.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,238.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $991.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,616.03 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,525.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,245.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,748.96 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,400.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,184.29 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $11,670.68 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $23,579.14 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,439.68 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,476.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $162,223.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,214.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,418.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,697.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $70,778.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,041.57 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $40,200.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $170,222.32 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $520.38 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $135.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.50 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $37.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,883.15 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $870.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,523.30 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $102.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,885.05 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $850.90 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $88.15 |
| 2650 | Vehicle Operation and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,920.00 |
| 2660 | Security Services | 344 | Security Svcs | $15,200.40 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $5,705.96 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,223.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,983.00 |
| | | | Total: | $758,600.00 |