| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $114,983.02 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,373.41 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,724.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,102.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,996.07 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $348.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,179.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,732.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,304.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $440.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $50,526.87 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,711.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,078.99 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $23,375.96 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $653.63 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $188,341.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,392.63 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $10,028.09 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $211.97 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $60.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50,047.38 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $28,977.63 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $650.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $67,357.07 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $74.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,736.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,538.64 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $79,188.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $20,047.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $7,674.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,628.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $348.94 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.61 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $534.66 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.21 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $203.68 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,232.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,842.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,514.66 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $4,843.99 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $12,499.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,400.41 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $60.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $1,100.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.30 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.80 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $82.80 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $112.03 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.17 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $39.81 |
| 2660 | Security Services | 739 | Security Equipment | $55,758.00 |
| 2660 | Security Services | 850 | Game Contracts and Guarantees | $300.00 |
| | | | Total: | $948,074.25 |