| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $355.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,485.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $167.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,156.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,454.21 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,314.25 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $220.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,909.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,063.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,132.31 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $41,926.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,023.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,085.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $418.37 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,000.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,592.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $178.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $270.78 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $159.99 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $15.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $329.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $421.72 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $362.16 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $750.00 |
| 2670 | Safety | 170 | Stipends - Certified | $1,000.00 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.15 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $13.08 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $588.60 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $943.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $165.99 |
| | | | Total: | $165,493.40 |