| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $79,705.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,347.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,706.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $431.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,564.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,546.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,177.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,090.94 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,152.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,877.89 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,569.80 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,364.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $121,185.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,655.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,302.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,371.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,952.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,133.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,279.15 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $49,779.19 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,800.30 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $979.23 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.44 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,773.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,334.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,427.21 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,560.31 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,234.72 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $27.98 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $180.86 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $222.23 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $34.97 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $15.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $112.06 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $329.25 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,424.56 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $2,109.68 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $40,976.32 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $319.96 |
| 2670 | Safety | 652 | Audiovisual | $860.69 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,970.59 |
| | | | Total: | $642,309.92 |