| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $83,389.08 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,678.30 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,912.93 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,384.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,828.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $114,524.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $40,481.34 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $84,974.60 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,940.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,427.03 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $311.54 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $46,246.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $33,825.43 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,278.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,711.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,476.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,455.53 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,071.25 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $70,186.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,173.75 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $526.70 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $8,194.26 |
| 2670 | Safety | 434 | Electrical Services | $6,619.84 |
| | | | Total: | $592,888.49 |