| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $95,095.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,393.10 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,424.57 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $812.13 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,034.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $182.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,462.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,511.44 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,511.16 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,161.85 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,007.45 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,402.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,497.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,550.21 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,080.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,925.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $822.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,236.53 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,526.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $130.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $14,468.05 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $650.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $157,084.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,286.03 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $148.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,326.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,101.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,965.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,751.36 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.07 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.48 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36.25 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $263.46 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $84.52 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $13,458.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $447.21 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $9,377.74 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,599.98 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $2,975.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $397.90 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,228.10 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $7,266.60 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $11,968.04 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $18,002.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $4,705.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,645.04 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $9,861.24 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $949.60 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $828.62 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $518.69 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.31 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $83.67 |
| 2660 | Security Services | 344 | Security Svcs | $8,366.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $3,332.64 |
| 2670 | Safety | 432 | Technology Services | $2,755.00 |
| 2670 | Safety | 434 | Electrical Services | $1,862.27 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $68,708.75 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $6,296.36 |
| 2670 | Safety | 442 | Equip & Vehicle Svcs | $28,646.05 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $15,027.22 |
| 2670 | Safety | 490 | Other Purchased Property Services | $1,734.79 |
| 2670 | Safety | 653 | Supplies-Technology Related | $213.00 |
| 2670 | Safety | 739 | Security Equipment | $56,840.64 |
| | | | Total: | $802,000.04 |