| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,265.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,265.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $529.81 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,937.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,629.32 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $183.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,012.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,862.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $64,460.98 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $53,841.52 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $112,273.45 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $96,724.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $62,836.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,147.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,296.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $90,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,886.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,643.19 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,222.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $194.76 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,690.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $7,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $313.72 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,351.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,129.42 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,685.03 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,576.33 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $633.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $107,764.74 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $23,557.95 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,255.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,537.50 |
| 2660 | Security Services | 530 | Communication Services | $2,553.60 |
| 2660 | Security Services | 619 | General Supplies | $304.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $395.17 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,005.90 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $11,860.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $25,645.00 |
| 2660 | Security Services | 739 | Security Equipment | $34,240.00 |
| 2660 | Security Services | 810 | Dues and Fees | $17.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $11,464.82 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $587.98 |
| 2670 | Safety | 810 | Dues and Fees | $321.00 |
| | | | Total: | $917,877.64 |