| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,599.42 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,017.02 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,716.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,103.00 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,914.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,003.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $123.85 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,366.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,928.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $26,228.70 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $18,771.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,785.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,553.91 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $29,650.26 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,924.44 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,830.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $153,990.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,460.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,950.70 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $23,233.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $67,666.38 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,500.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $986.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $366,000.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $26,493.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,181.49 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $136.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.89 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $59.28 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $139.41 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $135.53 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $146.76 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,896.26 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $60.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,666.95 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $3,252.75 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $169.06 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,730.08 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $15,027.08 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,182.90 |
| 2660 | Security Services | 344 | Security Svcs | $26,000.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,978.76 |
| | | | Total: | $994,208.70 |