| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $138,354.77 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,426.80 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $1,001.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,556.92 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,001.29 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,067.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,994.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13,635.70 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,215.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,249.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,700.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $60.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,266.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $140.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,384.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,830.33 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,990.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $1,962.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,345.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,575.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,641.56 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $125.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $30,305.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $228.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $69,031.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,847.10 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,457.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79.11 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,320.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.84 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $220.40 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $228.65 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $2,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $4,753.50 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $269.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building Svcs | $6,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $317.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $18.24 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,553.53 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $19,864.17 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $2,319.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,741.57 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $5,940.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $834.39 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $150.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $127.78 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $690.23 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $718.22 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2670 | Safety | 438 | Other Building Svcs | $2,363.25 |
| | | | Total: | $498,431.84 |