| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $73,047.30 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,895.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,989.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,166.76 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,815.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,178.19 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,752.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,012.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,970.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $819.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,013.39 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $170.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $15,690.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,437.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,501.27 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $170.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $175.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $3,183.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $116,653.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,979.56 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $262.16 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,368.84 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,673.20 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $246.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,694.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,053.73 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,602.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $84,334.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,353.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $160,624.50 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $65,938.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,016.38 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $889.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $65,252.76 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $432.86 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $35,410.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,085.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.63 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,589.96 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,515.04 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,392.32 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,703.52 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $27,423.45 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,044.49 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3.00 |
| 2660 | Security Services | 344 | Security Svcs | $150.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $1,600.00 |
| 2670 | Safety | 739 | Security Equipment | $148.49 |
| 2670 | Safety | 810 | Dues and Fees | $3,405.10 |
| | | | Total: | $946,243.55 |