| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $135,200.81 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,741.42 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,845.76 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,853.40 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,000.03 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,991.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,853.41 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,035.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,674.01 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $555.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,953.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,476.68 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $654.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $8,382.04 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,706.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,651.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,083.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,831.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $146,539.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,493.49 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $971.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $65,855.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,474.74 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $154,338.04 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,914.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,280.74 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,889.55 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $22,371.78 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $610.80 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,240.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $6,000.02 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.36 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,851.93 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,784.19 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,778.51 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $129.25 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,495.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,998.85 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $223,163.90 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,931.56 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,019.20 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $68,334.72 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $28,461.31 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $15,251.76 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $3,647.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $15,635.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,497.63 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $153.97 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,212.88 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,990.45 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,452.70 |
| | | | Total: | $1,208,816.11 |