| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $110.25 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,471.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $811.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,271.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,796.89 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $221.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,413.87 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $25,846.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,129.01 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $116,048.98 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,801.78 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $134,493.42 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $119.07 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $163,902.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $57,332.28 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $47,841.13 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,298.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $40.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,486.15 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,092.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $188,054.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,379.09 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,213.17 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $139.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $398,710.07 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $10,294.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $85,026.13 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,682.92 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $30.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,352.08 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $7,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $23,951.70 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $721.89 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $137.03 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $21.60 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $5.55 |
| 2660 | Security Services | 344 | Security Svcs | $4,420.25 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $102.50 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,057.50 |
| 2660 | Security Services | 619 | General Supplies | $237.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,582.73 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $15,838.38 |
| 2660 | Security Services | 810 | Dues and Fees | $34.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,613.16 |
| 2670 | Safety | 550 | Printing and Binding | $499.00 |
| | | | Total: | $1,586,908.81 |