| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $66,240.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,440.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,422.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,006.36 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $444.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.20 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,050.72 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,210.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,071.27 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,186.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,263.91 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $57,905.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $942.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,019.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $65,049.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,726.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $121,159.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,403.37 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $420.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,275.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $34,592.51 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,990.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,207.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,624.84 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,938.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,638.34 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $74.95 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,928.08 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $5,426.50 |
| 2660 | Security Services | 344 | Security Svcs | $45,647.25 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,140.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $9,839.57 |
| 2660 | Security Services | 619 | General Supplies | $7,419.83 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,542.62 |
| 2670 | Safety | 619 | General Supplies | $2,634.23 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $249.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $833.90 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $8,808.24 |
| | | | Total: | $631,923.52 |