| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $100,573.93 |
| 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 | $19,412.68 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $624.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,173.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,443.90 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,993.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,080.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,974.26 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,210.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,617.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $31,885.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $711.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,007.29 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,550.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,102.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,743.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $80,855.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $167,086.51 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,931.79 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $296.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,328.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $96,382.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,625.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $60,559.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,469.29 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $12,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,405.03 |
| 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 | $707.08 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.34 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,741.84 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $440.71 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $8,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $11,165.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,527.25 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $84.28 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $640.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $23,006.50 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,169.00 |
| 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 | $1,931.49 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,843.57 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $8.48 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $11,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $485.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $739.38 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,541.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $879.46 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,475.86 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $854.92 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $22,459.25 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $840.00 |
| | | | Total: | $872,578.35 |