| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,490.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,805.38 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,137.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,017.90 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,275.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,159.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,261.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,168.43 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $51,499.39 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55.66 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,771.63 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $100.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,668.06 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,059.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $18,075.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,624.25 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $630.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $704.73 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $6,017.52 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,627.32 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $50,078.00 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $4,068.45 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $40,328.72 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,137.84 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $865.49 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,174.59 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $20,095.00 |
| 2660 | Security Services | 810 | Fees | $1,045.07 |
| | | | Total: | $357,062.01 |