| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $170,694.99 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,739.34 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,900.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,582.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,608.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,577.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,904.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $655.05 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,711.13 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $527.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,157.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,503.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $38,013.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,456.72 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $830.04 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,042.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $217,367.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,548.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,539.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,207.57 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $87,068.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,404.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,106.58 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $822.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,760.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $45,348.12 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $469.47 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $10,205.85 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $23,663.02 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,609.46 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $128,423.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,804.10 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $1,573.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,104.94 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $735.06 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,369.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,665.12 |
| | | | Total: | $1,033,374.57 |