| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,940.18 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,468.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,807.99 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $890.55 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,553.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,906.17 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.54 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $654.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,921.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,150.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $760.87 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $241.43 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $30,238.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $22,027.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,304.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,688.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44.33 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,475.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $23,557.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,677.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,916.18 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $874.69 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $402.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $597,798.14 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,615.81 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $15,440.91 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,252.71 |
| 2620 | Operation of Buildings Services | 738 | Adaptive Equipment | $5,329.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $59.23 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $163,553.74 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,885.27 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $403.99 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $9,003.82 |
| 2660 | Security Services | 344 | Security Svcs | $1,750.00 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $4,589.00 |
| 2670 | Safety | 344 | Security Svcs | $200.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,308.68 |
| 2670 | Safety | 619 | General Supplies | $210.00 |
| 2670 | Safety | 739 | Security Equipment | $55,186.00 |
| | | | Total: | $1,098,262.63 |