| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $107,578.25 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,986.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $28,369.39 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,872.38 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $281.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,618.86 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,313.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,866.80 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,950.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,946.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,055.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,183.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,329.48 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,664.03 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,749.87 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $946.22 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,475.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $31,312.83 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $65.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $104,754.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $128,365.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,092.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $76,369.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,632.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,807.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $39,135.03 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $17,797.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $765.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,876.99 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $464.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $19,446.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,503.46 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $946.15 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,893.05 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,295.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,493.17 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,647.09 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $2,329.54 |
| 2660 | Security Services | 344 | Security Svcs | $24,603.88 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $186.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $44,876.89 |
| 2670 | Safety | 619 | General Supplies | $216.48 |
| | | | Total: | $907,730.04 |