| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $36,924.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,461.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $575.63 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,318.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,146.23 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $205.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,062.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,355.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $153,109.49 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,415.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $376.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,400.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $29,069.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $78,675.37 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $20,168.54 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $73,852.71 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $160,620.79 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $57,511.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,508.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $86,962.94 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,086.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,880.36 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,557.94 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $798.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $313.96 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $22,315.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $18,221.63 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $28,098.01 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $18,895.82 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $112,889.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $2,915.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $24,975.99 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $32.31 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $286.97 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,677.88 |
| 2660 | Security Services | 344 | Security Svcs | $240.00 |
| 2660 | Security Services | 432 | Technology Services | $6,100.80 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,338.65 |
| 2660 | Security Services | 529 | Other Insurance Services | $3,618.25 |
| 2660 | Security Services | 619 | General Supplies | $469.79 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $150.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,000.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $29,050.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,129.70 |
| 2670 | Safety | 619 | General Supplies | $133.88 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $546.00 |
| | | | Total: | $1,143,215.73 |