| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $206,808.42 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $36,435.43 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $503.29 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,428.70 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,675.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $701.90 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $107.90 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $394.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,611.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,183.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,668.77 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,570.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,306.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,860.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,841.12 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $675.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,524.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,195.67 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $11,600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $45,810.70 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $750.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $167,594.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,981.58 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,170.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,614.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $278.26 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,633.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $113,128.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,102.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,843.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,110.41 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,684.05 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $24,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $979.99 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $483.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $18,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,046.58 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,511.76 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,638.38 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,196.50 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $124.72 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $1,656.10 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,920.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $9,517.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144.58 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $13,691.29 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $18,735.58 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $205.70 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.01 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $229.00 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $310.83 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $19.16 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $6,398.18 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $333.07 |
| 2670 | Safety | 336 | Medical Services | $375.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $5,041.11 |
| 2670 | Safety | 530 | Communication Services | $1,264.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,437.10 |
| | | | Total: | $932,987.97 |