| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $153,799.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,758.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,427.30 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,242.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,395.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,495.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,115.83 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $113,516.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $39,172.19 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,190.51 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $150.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,075.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,035.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $45,752.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,015.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $135,110.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,076.29 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $447.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,908.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $49,865.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $251.39 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,590.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,482.51 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $234,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,037.98 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $747.88 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $110.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $350.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $440.60 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $270.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,997.62 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $33.78 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $44.42 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $124.85 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $30.88 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $84.06 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $19,120.00 |
| 2660 | Security Services | 739 | Security Equipment | $960.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $75,529.50 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,276.01 |
| 2670 | Safety | 619 | General Supplies | $778.50 |
| | | | Total: | $1,068,216.21 |