| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $24,952.52 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $690.70 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,748.15 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,816.51 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,974.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,498.42 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $619.05 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,638.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,645.47 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $58,939.65 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,785.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,280.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,742.31 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $43,906.63 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $518.80 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $280.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $275.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,850.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $5,464.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $65,739.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,295.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,565.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,142.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,989.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $88,320.56 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,309.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $613.10 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $591.91 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,234.70 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $27,215.67 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,542.72 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $515.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101.73 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $11,100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $892.47 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $670.53 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $12,429.06 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $400.00 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.56 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.97 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $140.83 |
| 2670 | Safety | 739 | Security Equipment | $205.97 |
| | | | Total: | $541,537.61 |