| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $23,773.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,890.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,850.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $689.77 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,655.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,872.35 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $165.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,681.77 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,781.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,967.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,294.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $43,048.70 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,964.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,596.59 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,855.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $41,629.57 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,336.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $22,304.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,320.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $20,000.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $29.30 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,007.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,434.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $402.88 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $21,151.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $400.00 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $72.89 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $61,762.91 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,816.68 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $69.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $37,552.72 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $669.73 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $18,529.02 |
| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,263.57 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $295.55 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $124.15 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $8,649.63 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $425.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $599.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,534.25 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $9,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,107.98 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $1,118.34 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $123.95 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,179.53 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $99.32 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $44,983.04 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $286.50 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $9,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $31,000.00 |
| | | | Total: | $548,920.29 |