| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $101,875.45 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $12,495.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,776.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,303.98 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $175.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,319.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,365.82 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $494.40 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,243.79 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29.01 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,940.58 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $42.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,304.21 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $718.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,132.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,494.79 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $90,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,967.68 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,381.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,514.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,919.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $59,359.29 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,675.74 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,740.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $165,505.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,260.87 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $320.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,672.22 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $39.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $124,103.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,067.79 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $39,174.41 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,334.15 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $105,661.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $12,858.43 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $7,842.16 |
| 2620 | Operation of Buildings Services | 810 | Fees | $86,345.04 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,440.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $585.28 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.92 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $380.51 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,233.07 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,283.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $12.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,863.91 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $349.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,253.69 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,190.12 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $15.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $597.72 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $469.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $780.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $13,554.00 |
| | | | Total: | $1,078,599.22 |