| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,316.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,401.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,309.88 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $840.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,848.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,127.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,650.11 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,763.37 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,239.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,318.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,203.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $112,470.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,045.91 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $85.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,501.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $29,308.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,658.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,786.92 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,284.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,867.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $274.97 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,631.97 |
| 2660 | Security Services | 344 | Security Svcs | $26,091.78 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,415.03 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $34,725.00 |
| 2670 | Safety | 344 | Security Svcs | $1,000.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $25,835.00 |
| | | | Total: | $435,781.63 |