| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $64,395.82 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $649.71 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $48.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,418.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,975.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,517.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,056.57 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,559.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,545.08 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,700.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,981.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,947.38 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,287.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,728.18 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $48,419.26 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,767.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $612.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $64,642.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $1,106.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $117,369.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,963.74 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $147.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,742.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $191.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,931.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,631.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $206.94 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $47,445.59 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $225.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,949.93 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,161.49 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,735.90 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $14.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $35,909.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $741.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $786.52 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $3,064.15 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,759.17 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,219.08 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $8,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,258.75 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,295.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,485.84 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,297.36 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $599.93 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $15,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $350.00 |
| 2660 | Security Services | 530 | Communication Services | $4,425.00 |
| 2660 | Security Services | 619 | General Supplies | $515.18 |
| | | | Total: | $645,180.85 |