| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $83,839.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $38,815.97 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $108.48 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,621.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,782.55 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,739.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,286.90 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,059.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,544.08 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $305.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,530.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,443.61 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,230.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $17,212.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,130.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,247.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,246.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $27,555.70 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,249.52 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $848.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $56,352.36 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $31,545.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,224.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,551.07 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,592.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $656.74 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $925.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $33,481.13 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $124,286.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,977.31 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,395.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $9.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,455.73 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $354.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $937.33 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $690.34 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $71.65 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $5,336.64 |
| 2660 | Security Services | 344 | Security Svcs | $28,977.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| | | | Total: | $648,115.06 |