| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,673.23 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $708.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,239.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $991.55 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,166.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,325.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,989.53 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,086.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,456.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,271.86 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,299.71 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $760.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,459.54 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $77,101.05 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,131.35 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $10,881.72 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $486.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $105,629.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,062.90 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $31.74 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $137.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,261.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $297.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $26,768.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $78,012.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,655.25 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,388.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,102.78 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $398,800.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,200.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $663.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $367.93 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,544.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,088.10 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $348.66 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.53 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108.00 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $43.43 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $445.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $698.22 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $246.32 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $273.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $66.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,188.84 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $4,225.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,600.97 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $282.26 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $217.60 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $142.59 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $22,760.52 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,695.82 |
| | | | Total: | $961,881.23 |