| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $57,697.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $403.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,320.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,277.68 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $343.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.99 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $870.58 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,464.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,059.00 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $73,095.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,842.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,169.34 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,607.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,324.19 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,622.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,161.34 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $74.99 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $148.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $26,880.40 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $9,971.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,175.58 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $2,082.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,499.48 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $467,118.49 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,029.38 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $824.84 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $241.23 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $16,185.35 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $16,000.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $13,596.00 |
| 2670 | Safety | 739 | Security Equipment | $50,412.00 |
| | | | Total: | $911,488.76 |