| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $72,001.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $26,076.53 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $4,614.38 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $22,484.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,636.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $266.29 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.27 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,414.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,500.30 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $433.70 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $255.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,460.14 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $141.61 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,951.79 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,938.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $130,281.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,285.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,914.63 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $16,493.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,966.42 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $82,968.03 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,643.88 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $230,692.15 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $18,590.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,450.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $1,786.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $106,780.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $567.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,609.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,101.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $993.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,907.78 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $880.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $712.60 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $9,547.88 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $632.52 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $15,816.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,094.59 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $23,374.00 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $209.92 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,047.50 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $2,810.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,100.74 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,108.35 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,850.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $274.50 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $12,246.87 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $784.05 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $60.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,195.56 |
| | | | Total: | $983,393.56 |