| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $114,972.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,978.38 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,773.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $14,080.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,609.06 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,536.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,614.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,937.44 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,417.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,756.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $53,992.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,340.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,314.40 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,701.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $36,745.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $134,420.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,603.44 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,810.42 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5,895.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,644.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,125.93 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $30,618.94 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $655.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $188.70 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,090.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $86.48 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,800.91 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,214.58 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $4,691.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,839.79 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $54.19 |
| 2660 | Security Services | 344 | Security Svcs | $910.00 |
| 2660 | Security Services | 530 | Communication Services | $13,822.54 |
| 2660 | Security Services | 739 | Security Equipment | $1,361.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $625.00 |
| 2670 | Safety | 810 | Dues and Fees | $1,330.49 |
| | | | Total: | $631,405.34 |