| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,614.02 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,434.94 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,570.36 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,068.90 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,115.31 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,227.92 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,026.05 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,220.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,760.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,949.38 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,634.29 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $894.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,125.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $40,684.91 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $239.90 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,834.39 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $141,617.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,334.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,432.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,100.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $28,349.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $79,963.91 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,841.20 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,500.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $358.85 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $366,036.17 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $19,864.83 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,715.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169.33 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.60 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46.29 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151.17 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $109.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,709.48 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $146.76 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $458.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,281.55 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $62.70 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,062.98 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13.28 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $275.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $192.08 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,096.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,202.12 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $225.13 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,134.25 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $422.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $988.91 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $20,850.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,465.02 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $5,900.00 |
| 2660 | Security Services | 344 | Security Svcs | $30,125.00 |
| | | | Total: | $971,003.68 |