| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $189,616.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,634.76 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $11,192.33 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,270.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,073.64 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,057.48 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $251.78 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,939.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,533.41 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $744.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $170.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,736.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,428.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,361.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,766.03 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,993.48 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $160,293.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,724.98 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $11,160.45 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,843.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55,093.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $146,136.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,840.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,514.46 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $349.37 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,263.18 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,094.17 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,162.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.95 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.08 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110.43 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.39 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1.70 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,462.99 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,579.19 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,591.87 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,034.70 |
| 2630 | Care and Upkeep of Grounds Services | 617 | Kitchen Products and Supplies | $2,369.05 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,664.80 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $720.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $54,102.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,630.22 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,892.81 |
| 2640 | Care and Upkeep of Equipment Services | 521 | Fleet Insurance | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $16,534.61 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,364.04 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $46,969.74 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $196.89 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $5,471.35 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $8,799.87 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $103,855.96 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $243.56 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $52,669.54 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $14,373.79 |
| | | | Total: | $1,139,834.95 |