| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $119,133.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,058.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,916.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,869.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,967.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,169.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,868.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,180.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,644.64 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $58,661.49 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $33,847.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $221,838.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,241.63 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $416.04 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $239.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,985.94 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,919.35 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $121,970.44 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,200.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $584.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,896.34 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,200.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $938.40 |
| 2620 | Operation of Buildings Services | 810 | Fees | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $31,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,839.50 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,760.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,746.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,283.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $223,163.90 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $72.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,560.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $59,854.11 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $16,849.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,245.42 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,456.10 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,664.65 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $834.82 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,933.20 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $440.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $43,994.45 |
| 2670 | Safety | 653 | Supplies-Technology Related | $275.00 |
| | | | Total: | $1,156,189.02 |