| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,736.38 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,890.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,013.59 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,431.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,982.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,689.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,437.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,637.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,577.98 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $650.65 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $221.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,341.65 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,835.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $50,657.54 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,589.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,779.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,364.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,725.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $25,171.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,823.27 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $619.06 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,880.12 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,826.67 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,246.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,692.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $43,380.51 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $274.81 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,892.44 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $170.05 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $60.94 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $402.94 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $301.42 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $39.97 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $354.36 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,417.56 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,645.73 |
| 2670 | Safety | 432 | Technology Services | $27,859.49 |
| 2670 | Safety | 434 | Electrical Services | $455.45 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $408.66 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $64,845.13 |
| 2670 | Safety | 652 | Audiovisual | $1,045.86 |
| 2670 | Safety | 653 | Supplies-Technology Related | $99.93 |
| | | | Total: | $538,635.26 |