| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,400.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $87.10 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $148.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.78 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.24 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $4.72 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $336.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $510.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,486.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,000.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $2,070.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $16,056.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,535.50 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $747.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $581.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $180.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $3,718.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,819.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $229.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $415.04 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $737.11 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $7,185.13 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $444.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $522.00 |
| | | | Total: | $67,042.69 |