| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,575.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $561.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,766.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,348.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,404.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,447.86 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,209.41 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,081.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,273.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $32,395.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,047.99 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,584.57 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,077.18 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $41,697.71 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $28,320.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,047.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,855.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62,402.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $636.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $87,841.56 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,113.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $65,365.47 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $454.01 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $36,951.75 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,305.84 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $700.96 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163.88 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,725.51 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $374.64 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,487.31 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,601.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,088.81 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $23,709.44 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $2,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,543.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,940.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,600.76 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,411.65 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $560.39 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,875.56 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,410.72 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,240.01 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,572.41 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,079.98 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $12,521.47 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $13,912.50 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $980.20 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $229.20 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $44.49 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,764.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| | | | Total: | $836,994.07 |