| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $127,245.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,842.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,647.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,551.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,300.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,459.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,195.61 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,116.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,481.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,445.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $993.83 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $421.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,657.72 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,216.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,423.75 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $756.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,975.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,818.17 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $25,044.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,100.97 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $238.19 |
| 2620 | Operation of Buildings Services | 810 | Fees | $10,596.35 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $39.22 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $396.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,455.00 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $14,400.00 |
| 2660 | Security Services | 344 | Security Svcs | $67,762.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $19,769.87 |
| 2660 | Security Services | 530 | Communication Services | $71.82 |
| 2660 | Security Services | 739 | Security Equipment | $5,800.50 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $687.96 |
| 2670 | Safety | 810 | Fees | $165.00 |
| 2670 | Safety | 811 | MEMBERSHIP FEES | $1,455.00 |
| | | | Total: | $568,768.33 |