| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,750.00 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 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 | $375.18 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.75 |
| 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 | $628.24 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $51.41 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $254.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,148.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $510.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $317.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,350.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $474.72 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $2,751.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $12,196.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,372.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,774.65 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $110.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $3,785.14 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,250.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $439.95 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,762.48 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $101.20 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,416.25 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $21.11 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,189.23 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $314.40 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $125.00 |
| | | | Total: | $74,626.44 |