| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $141,989.58 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,615.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $967.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,896.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,080.53 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,378.76 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,297.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,871.81 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,914.56 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,936.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,642.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,025.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,191.27 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,868.42 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,050.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,181.10 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,195.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $87,685.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,162.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,819.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $675.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $81,156.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,787.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $24,108.27 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $273,751.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,000.55 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,425.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.35 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $268.53 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $210.85 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,640.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,475.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $209.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,457.09 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,592.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $199.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,918.63 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $9,333.25 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,760.97 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,932.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $2,425.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,871.35 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $793.04 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $5,940.00 |
| 2640 | Care and Upkeep of Equipment Services | 580 | Staff Travel | $36.96 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $919.08 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,950.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $871.71 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54.44 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,334.74 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $372.32 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,476.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $625.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $8,136.00 |
| 2670 | Safety | 580 | Staff Travel | $86.24 |
| 2670 | Safety | 619 | General Supplies | $779.58 |
| | | | Total: | $924,131.49 |