| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,323.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,083.20 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.18 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,937.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,629.32 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,124.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,918.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $124,729.80 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $11,769.83 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,231.05 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,856.69 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $83,761.55 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $41,199.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,853.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,410.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $632.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $100,262.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,470.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,133.04 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,139.40 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $684.14 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $107,850.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $482.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,139.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $12,229.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,236.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $151.30 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $684.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $585.11 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $397.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $19,202.02 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,275.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44.98 |
| 2660 | Security Services | 619 | General Supplies | $182.30 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $72.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $5,807.90 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $15,982.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,291.09 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $403.65 |
| 2670 | Safety | 810 | Dues and Fees | $50.00 |
| | | | Total: | $731,613.92 |