| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,850.68 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,298.91 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,693.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,783.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $118.15 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,069.12 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,557.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,309.49 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,109.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,175.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,307.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,118.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,070.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $163.72 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,089.93 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $92,513.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,565.73 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $85.96 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,467.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,491.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,920.38 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,364.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,046.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,689.01 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,350.69 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,227.44 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $265.60 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,158.35 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $7,500.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $37,046.09 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,655.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $42,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,577.50 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,896.14 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $16,401.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $516.21 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $414.95 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,426.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $175.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $130,819.44 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $207.90 |
| 2660 | Security Services | 619 | General Supplies | $26.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,960.09 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $686.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $375.00 |
| 2670 | Safety | 739 | Security Equipment | $23,228.57 |
| | | | Total: | $665,783.55 |