| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $108,913.26 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,250.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,306.78 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $215.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,805.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,559.14 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $808.92 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $76.75 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,428.09 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,951.01 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $19.19 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,328.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,570.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,047.75 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $82,500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,078.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,193.98 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,963.79 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,017.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,538.07 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,935.02 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,667.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $4,085.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $238,849.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $648.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,191.07 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $319.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,757.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $134,180.02 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,139.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,451.20 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $139,116.75 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,628.80 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,907.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113.31 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.57 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43.87 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202.14 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $147.19 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,270.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $19,992.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,245.08 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $160.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,741.84 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $12.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $784.89 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $691.08 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $445.56 |
| | | | Total: | $1,028,404.87 |