| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $113,394.98 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $367.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,103.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $228.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,449.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,742.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,959.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,632.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,133.68 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,540.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,959.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,977.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,591.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,645.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,329.96 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $207.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,921.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $132.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $16,425.15 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,536.01 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $247.91 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,120.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $405.66 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $522.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $22,416.94 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45.98 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,769.68 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,128.75 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $670.73 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,969.68 |
| 2660 | Security Services | 432 | Technology Services | $665.54 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,380.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $1,082.84 |
| 2670 | Safety | 180 | Stipends - Noncertified | $12,994.08 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $892.94 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $204.36 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $733.68 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,201.73 |
| 2670 | Safety | 619 | General Supplies | $108.04 |
| | | | Total: | $437,715.09 |