| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $135,239.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,171.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,274.32 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $358.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,134.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,136.33 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,866.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,501.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,432.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,625.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,959.95 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $910.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,200.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $43,030.70 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $89,779.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,374.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,604.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $316.16 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $15,642.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $267.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,116.48 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $112.37 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $616.84 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $323.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $400.77 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,566.78 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,640.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $26,529.58 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,644.93 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $384.65 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $1,507.75 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,945.74 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,314.46 |
| 2670 | Safety | 619 | General Supplies | $108.04 |
| | | | Total: | $460,459.91 |