| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $102,318.91 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $134.75 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,584.38 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $26,380.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,856.06 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $281.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,172.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,805.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,368.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $911.67 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,846.50 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $822.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,591.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,096.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,176.63 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,500.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,898.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $740.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $20,630.05 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $365.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $138,605.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $101,191.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,024.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,291.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,007.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,331.09 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $60,123.90 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $390.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $423.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $32,410.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,765.21 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $14,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,554.57 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,747.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,057.01 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $4,407.63 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $55,256.26 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $467.24 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $18,746.63 |
| 2660 | Security Services | 739 | Security Equipment | $42,408.32 |
| | | | Total: | $944,938.53 |