| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $75,154.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,146.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,991.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,626.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,082.01 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $654.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,600.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,940.37 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $44,024.41 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $50,749.58 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $65,848.30 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $701.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $37,178.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $53,295.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $13,362.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,881.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,629.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,120.11 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,674.48 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $5,427.60 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,464.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $333.34 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.12 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.68 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25.10 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34.06 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $42,580.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $849.66 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $312.25 |
| 2630 | Care and Upkeep of Grounds Services | 654 | Furniture and Fixtures | $14,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,059.76 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $4,137.16 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $180.74 |
| 2650 | Vehicle Operation and Maintenance Services | 430 | Repairs and Maintenance Services | $697.48 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $5,583.58 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,524.07 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $3,043.45 |
| 2660 | Security Services | 810 | Dues and Fees | $894.00 |
| | | | Total: | $544,308.60 |