| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $66,928.17 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $132.81 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $630.01 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,293.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,403.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,403.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,029.88 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,989.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,325.72 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $845.46 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $150.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $94,590.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,700.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,270.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,311.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $26,650.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,886.59 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,969.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,019.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,224.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $122,772.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,152.55 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,909.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,451.46 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $56,980.75 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $428.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $50,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,416.95 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $108,317.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,995.14 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $80.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,388.25 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $4,076.96 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $16,100.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $35,875.40 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $92.97 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18.75 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $284.81 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,433.88 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,135.24 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.37 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,151.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,546.35 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,187.59 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $5,126.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $32,384.92 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15.00 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2640 | Care and Upkeep of Equipment Services | 142 | Subs Sal Non-CP | $38.50 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14.15 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.31 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3.66 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $698.84 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $94,373.51 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,555.89 |
| 2650 | Vehicle Operation and Maintenance Services | 611 | Copy supplies | $445.74 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $94.01 |
| 2660 | Security Services | 344 | Security Svcs | $150.00 |
| | | | Total: | $943,842.00 |