| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,770.38 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,538.44 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $812.13 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $124.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,823.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,361.80 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,083.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,881.79 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $738.51 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,798.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,924.24 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,873.55 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,533.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,212.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $843.86 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,190.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,678.16 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,599.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $329.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,629.70 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $650.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,073.97 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $436.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,223.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,078.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,686.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,854.30 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,555.26 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.80 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.80 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72.56 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $197.04 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $59.29 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,854.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,588.96 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $4,191.15 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,760.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $782.25 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $544.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $359.90 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,451.40 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $5,907.15 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $18,168.04 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $4,500.65 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,735.27 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $9,861.24 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,171.52 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $50.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $3,871.94 |
| 2670 | Safety | 345 | Other Comp Events Of | $2,200.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $8,747.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $65.40 |
| 2670 | Safety | 739 | Security Equipment | $11,338.00 |
| | | | Total: | $442,356.87 |