| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,450.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $87.22 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.41 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.51 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.24 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $4.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $533.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $510.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,366.65 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,551.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,125.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,075.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $474.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,360.99 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $2,347.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $15,992.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,681.24 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $20,968.04 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $347.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $240.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $4,712.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,222.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $843.46 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,766.19 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $126.16 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,779.82 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $496.40 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $132.00 |
| | | | Total: | $99,178.44 |