| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,384.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,072.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,689.38 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $87.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,624.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $613.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $241.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $780.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $85,965.70 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,173.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $39,281.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,508.90 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,771.09 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,545.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $115,341.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $12,870.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,192.91 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $192.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,469.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,338.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,050.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $121,495.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,950.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $465.64 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $63,102.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $225.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $61.69 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.71 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.88 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2.23 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,417.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,765.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,360.39 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,863.94 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $56,983.89 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $50,753.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,074.93 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,719.92 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,500.00 |
| | | | Total: | $787,943.76 |