| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $111,890.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $666.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,607.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,609.47 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,789.93 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $144.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,633.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $73,500.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $27,428.68 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $12,468.05 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,923.61 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $55.43 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,928.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $2,643.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $48,311.84 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $429.49 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $239.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,970.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $643.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,500.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $86.35 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $81,800.83 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,303.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94.39 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.08 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151.01 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $232.29 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,930.73 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $624.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $781.59 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,078.94 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,873.17 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $146.99 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,750.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $4,350.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $502.20 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.50 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $6,500.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $500.00 |
| | | | Total: | $650,911.71 |