| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $66,152.88 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $260.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,578.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,964.99 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,364.04 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $444.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $857.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,204.02 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,137.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,972.67 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $58,447.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $9,551.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,756.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,775.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,825.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,947.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $50,404.67 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $800.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $43,980.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $254,465.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,895.01 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $653.40 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $660.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,668.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,710.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,672.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,935.15 |
| 2620 | Operation of Buildings Services | 648 | Magazines | $95.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,054.83 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,085.39 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $846.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $16,350.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $8,730.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $893.37 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $56.93 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83.97 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,628.23 |
| 2660 | Security Services | 344 | Security Svcs | $43,452.75 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,140.00 |
| 2660 | Security Services | 619 | General Supplies | $482.77 |
| 2670 | Safety | 619 | General Supplies | $2,896.25 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,582.05 |
| 2670 | Safety | 739 | Security Equipment | $38,427.00 |
| | | | Total: | $843,890.29 |