| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $159,107.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,625.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,976.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,333.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $650.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,947.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,154.58 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,685.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,773.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,900.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $302.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,603.70 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,337.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $71,810.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,208.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $157,735.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,751.43 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,538.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $67,893.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,531.27 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,021.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $78,024.02 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,404.28 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $900.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,913.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $21,950.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $45,022.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,582.45 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,060.94 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,043.29 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3,885.22 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $860.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,645.23 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $455.95 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $35,429.45 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $33,571.03 |
| 2630 | Care and Upkeep of Grounds Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $564.98 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,504.60 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $9,810.45 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,249.96 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $274.12 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,062.28 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,777.98 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $8,087.72 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $92.40 |
| 2670 | Safety | 619 | General Supplies | $2,883.33 |
| 2670 | Safety | 739 | Security Equipment | $2,775.00 |
| | | | Total: | $937,013.89 |