| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $144,166.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,724.44 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,566.55 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,296.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,628.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,251.90 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,925.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,424.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $53,996.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,441.19 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $795.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,786.20 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,307.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $14,110.84 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,113.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,527.98 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $281.10 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $27,641.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $148,921.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $362.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,584.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $483.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $96,617.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,884.95 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $476.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $118.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,730.99 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,010.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $669.97 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,525.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $37.80 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $7,724.48 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,728.71 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,619.46 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $267.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,407.09 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,149.76 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,740.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $783.80 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $13,370.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,868.10 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $836.37 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $35.79 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,063.25 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $476.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $5,532.14 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $342.96 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.16 |
| 2670 | Safety | 432 | Technology Services | $1,508.00 |
| 2670 | Safety | 619 | General Supplies | $140.00 |
| | | | Total: | $736,912.34 |