| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,432.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $459.34 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,549.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,743.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $875.40 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,130.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,248.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $154.17 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,086.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,857.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,843.13 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,414.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,504.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,635.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $5,048.71 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $179.95 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $14,505.55 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $66,804.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,990.90 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $11,692.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $29,626.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $300.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20,300.57 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,446.22 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $3,550.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,190.86 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $243.03 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $363,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,538.31 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $813.37 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $14,907.90 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $985.50 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $230.48 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,111.26 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,521.83 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,645.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building Svcs | $5,120.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $9,998.29 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $292.60 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,067.61 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $2,963.34 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $370.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building Svcs | $1,005.18 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,711.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,467.36 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $885.93 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $239.90 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,635.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $185.06 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $30.61 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $267.38 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $13,501.87 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $808.50 |
| | | | Total: | $813,499.16 |