| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $86,939.34 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,516.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $376.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,440.30 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $77.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,311.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,109.04 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,800.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,628.19 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,506.67 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,074.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $61,118.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,630.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,487.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,362.84 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,113.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,125.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $687.51 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,686.30 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.86 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $405.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $550.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,044.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,705.47 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $759.20 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $47,590.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $428.06 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $9,100.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $516.18 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.97 |
| 2660 | Security Services | 344 | Security Svcs | $24,004.87 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $4,112.00 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,265.00 |
| 2670 | Safety | 619 | General Supplies | $6,500.06 |
| | | | Total: | $426,306.23 |