| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $107,060.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,012.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,640.02 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,058.23 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,809.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,696.22 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,916.65 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,013.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $48,317.55 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $187.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,683.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,371.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,543.37 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,750.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $18,050.76 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $206.16 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $227,438.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $101,970.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,460.03 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $13,084.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,906.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $37,623.62 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,573.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $59,954.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,440.28 |
| 2620 | Operation of Buildings Services | 648 | Magazines | $896.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,557.51 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $40,648.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,452.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,456.32 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $4,785.68 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,710.59 |
| 2660 | Security Services | 850 | Game Contracts and Guarantees | $350.00 |
| | | | Total: | $907,536.25 |