| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $80,094.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,836.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,077.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,187.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,943.99 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,341.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,066.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,640.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,220.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $400.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $306.72 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $153.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $35,280.62 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,670.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,862.16 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,463.56 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $7,936.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,220.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,454.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,250.51 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,456.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,150.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $44,738.04 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $300.44 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $153,982.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,841.88 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $10,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $637.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $38,489.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,823.76 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $151.84 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $8,681.54 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.62 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.38 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2660 | Security Services | 659 | Firearms and ammunition | $3,883.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,740.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.68 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.08 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $281.55 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $382.01 |
| 2670 | Safety | 810 | Dues and Fees | $320.00 |
| | | | Total: | $698,693.69 |