| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $43,093.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $245.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $350.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,963.27 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,562.32 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $132.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,728.76 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,074.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $263.31 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,701.47 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,619.36 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $24,169.19 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $9,805.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $31,460.02 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,360.88 |
| 2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $177.60 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,178.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $22,178.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,092.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,649.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,493.40 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $164.24 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $6,592.91 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,267.55 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18.97 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $9,659.37 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.74 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $55.26 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,431.91 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $314.40 |
| 2630 | Care and Upkeep of Grounds Services | 732 | Audiovisual | $7,199.32 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $9,166.43 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $418.14 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $5,032.75 |
| 2640 | Care and Upkeep of Equipment Services | 654 | Furniture and Fixtures | $139.33 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $14.60 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $26.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,026.00 |
| 2660 | Security Services | 654 | Furniture and Fixtures | $8,588.46 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $625.02 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.74 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $3.51 |
| | | | Total: | $338,822.44 |