| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $135,424.67 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $315.00 |
| 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 | $28,237.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,727.46 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $138.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,093.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,126.80 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,572.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,321.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,045.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,805.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,719.59 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $18,855.77 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,061.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,315.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,401.25 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,452.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,697.31 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,733.19 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $6,540.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $44,283.82 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,161.18 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,902.30 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $61.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $111,940.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,601.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $104,682.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,425.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $229.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,888.35 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,624.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $21,654.20 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $26,799.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $179.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,045.01 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,292.82 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $736.34 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,162.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,918.30 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.10 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.82 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $371.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,607.40 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,259.10 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $570.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $11,301.16 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,242.16 |
| 2660 | Security Services | 344 | Security Svcs | $3,400.00 |
| 2660 | Security Services | 530 | Communication Services | $1,890.00 |
| | | | Total: | $735,323.51 |