| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,906.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,152.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $737.20 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,681.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,995.83 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $455.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $52,754.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $36,561.09 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,940.48 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $24,039.61 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,089.76 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,264.43 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $543.33 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $59,014.05 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,189.84 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $453.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,602.90 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,667.78 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $24,174.24 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $32,779.86 |
| 2630 | Care and Upkeep of Grounds Services | 611 | Copy supplies | $11.28 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,655.43 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $604.54 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $50,580.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,124.31 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,175.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $282.66 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $8,932.06 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $258.38 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $1,064.55 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $143.61 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $869.38 |
| 2660 | Security Services | 619 | General Supplies | $3,666.15 |
| 2670 | Safety | 710 | Land and Improvements | $1,500.00 |
| | | | Total: | $412,347.23 |