| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $91,352.98 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,171.49 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,720.01 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,522.09 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,106.35 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,553.96 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,032.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,840.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,954.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,460.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,494.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,926.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $190.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $139,401.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,592.84 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $352.52 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,281.29 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $229.99 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $185.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,934.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,337.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $51,594.76 |
| 2620 | Operation of Buildings Services | 626 | Oil | $3,413.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,688.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $44,059.55 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,927.48 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $850.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $28,823.10 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $210.81 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,994.11 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $726.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $404.64 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $54.66 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74.18 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $636.44 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $445.77 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $352.08 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $19.87 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $745.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $339.03 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $576.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $60.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $851.75 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $192.60 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $62.00 |
| 2660 | Security Services | 344 | Security Svcs | $11,035.68 |
| 2660 | Security Services | 619 | General Supplies | $223.12 |
| 2660 | Security Services | 739 | Security Equipment | $46,597.20 |
| 2660 | Security Services | 810 | Dues and Fees | $800.00 |
| 2670 | Safety | 739 | Security Equipment | $1,234.00 |
| | | | Total: | $599,404.85 |