| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,417.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,309.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,007.85 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,074.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,876.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,684.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,020.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,314.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $163,369.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,317.31 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,890.44 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,430.95 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,492.33 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $815.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,150.21 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,390.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,575.85 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $80.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,562.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $104,967.33 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,278.09 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $7,545.44 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,907.46 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $49,553.32 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,777.12 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $482.18 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.76 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $585.37 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $794.44 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $22,853.35 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $299.25 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $17,037.60 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,086.84 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $254.16 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,282.32 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,740.36 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,160.00 |
| 2660 | Security Services | 344 | Security Svcs | $26,784.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $22,398.70 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $33,045.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $39,171.30 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,661.30 |
| 2670 | Safety | 739 | Security Equipment | $4,914.70 |
| | | | Total: | $807,761.18 |