| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $112,671.57 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $764.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,067.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,652.97 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,356.19 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $302.31 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,372.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,040.54 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,995.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,266.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,025.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,626.31 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,016.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $875.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,471.22 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,373.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $109,722.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,127.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,620.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $50.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $94,403.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,391.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,915.59 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,626.86 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $674.53 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $62,546.40 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,899.41 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $678.77 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $158.73 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,663.19 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $283.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $786.32 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $36.96 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,190.03 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $476.98 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $3,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,646.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,787.58 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $20.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $5,940.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $506.79 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $2,560.90 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $712.69 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $680.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,538.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $16.36 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $301.55 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $659.59 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $116.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,966.13 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,657.67 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,867.50 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $12,525.50 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2670 | Safety | 227 | Salary Protection - Noncertified Personnel | $156.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $894.20 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.10 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $372.86 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $625.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $54,166.00 |
| | | | Total: | $703,106.44 |