| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,206.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,611.52 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,577.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,987.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,982.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,100.79 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,937.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,661.22 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $465.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,590.47 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $106,654.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $42,190.59 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $283.66 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $856.48 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,805.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $849.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,602.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $66,604.39 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $126,872.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $31,762.30 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $41.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,699.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $20.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $25,337.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $78,345.39 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $149.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,446.26 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,374.22 |
| 2620 | Operation of Buildings Services | 810 | Fees | $500.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $271.35 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.94 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.72 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,911.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $607.98 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $208.93 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,919.97 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $55,556.22 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,694.68 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $369.63 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $750.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $672.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $6,345.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $184.98 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $968.25 |
| 2660 | Security Services | 344 | Security Svcs | $25,117.50 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,812.07 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $6,879.26 |
| 2660 | Security Services | 619 | General Supplies | $12.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,039.98 |
| 2670 | Safety | 442 | Equip & Vehicle Svcs | $2,778.00 |
| 2670 | Safety | 530 | Communication Services | $9,357.62 |
| | | | Total: | $859,269.23 |