| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,620.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $25,503.71 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,087.50 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,192.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,194.48 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,239.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,068.71 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $2,500.00 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $478.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $47,859.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,907.12 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,001.80 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,610.21 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,055.73 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,800.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,600.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,474.55 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $19,690.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,339.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $56,459.71 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,155.34 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $153.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,695.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $546.17 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,629.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $110,373.80 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $38,706.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $37,066.96 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $16,657.09 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,049.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $123,450.16 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $939.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2660 | Security Services | 810 | Fees | $149.57 |
| | | | Total: | $728,874.20 |