| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $77,825.29 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,114.80 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,974.86 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,206.55 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,225.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,419.19 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $244.86 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $243.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,729.61 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $314.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,201.28 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,954.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $745.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,867.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $991.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,256.96 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $80,560.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,890.22 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,032.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,875.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,338.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $46,786.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,462.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $43,866.76 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,099.63 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $32,665.04 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $216.95 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $50.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $96.56 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $17,553.86 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,242.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,612.09 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $93.52 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126.92 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $70.47 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $267.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $279.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $60,422.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $133.54 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $190.00 |
| 2640 | Care and Upkeep of Equipment Services | 580 | Staff Travel | $215.28 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $115.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $8,527.38 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $7,266.55 |
| 2660 | Security Services | 344 | Security Svcs | $9,071.32 |
| 2660 | Security Services | 739 | Security Equipment | $877.79 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,660.00 |
| | | | Total: | $552,006.02 |