| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,835.69 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $26,589.01 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $24,549.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,971.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,025.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,877.01 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $212.11 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,814.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,983.04 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,850.42 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $13,932.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $95,251.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,760.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,834.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,378.15 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $47,826.81 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,994.85 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $231,092.41 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $17,160.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,124.08 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $2,425.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $114,350.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $614.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,557.94 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,000.62 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $59,538.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $70,770.53 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,343.04 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,075.56 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,091.01 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,041.82 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,088.01 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $4,263.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $746.09 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,161.24 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $7,150.02 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $8,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $2,910.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $344.21 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $225.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $192.71 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $32,376.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $81,365.07 |
| | | | Total: | $1,114,992.29 |