| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $29,858.80 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,697.88 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,031.29 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,425.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,125.32 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $38.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,732.61 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.19 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,200.45 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $219.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,343.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,392.87 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $41,634.61 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,135.36 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,382.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,425.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,445.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $88,739.68 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,050.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,996.60 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $76,811.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,270.25 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $98.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,696.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,344.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,660.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,603.61 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,967.61 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $62,954.03 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $28,669.42 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,780.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,068.10 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $15,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,687.59 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47.74 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,522.61 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,485.28 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46.40 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,067.43 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $43,220.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $46.00 |
| 2660 | Security Services | 344 | Security Svcs | $17,772.18 |
| | | | Total: | $610,834.41 |