| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,577.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,502.36 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,533.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,647.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,250.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,768.19 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,622.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,495.30 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,299.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,675.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,331.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $15,710.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,415.90 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,623.58 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $337.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,274.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,155.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,760.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,753.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,483.99 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $3,153.45 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,378.30 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $20,467.73 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $27,148.12 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $14,280.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $823.76 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,894.72 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,083.78 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,074.83 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,458.70 |
| 2660 | Security Services | 432 | Technology Services | $22,000.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,497.27 |
| 2660 | Security Services | 657 | Uniforms | $210.00 |
| 2660 | Security Services | 739 | Security Equipment | $1,031.24 |
| | | | Total: | $357,318.91 |