| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,162.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,562.62 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,943.08 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $9.36 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,256.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,463.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,252.64 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,842.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $72,339.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,669.33 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,750.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,250.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,712.22 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,346.44 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,881.42 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,022.95 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $110,067.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,546.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,114.40 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,510.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,700.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,014.94 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,204.91 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,912.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $320.85 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $440.75 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $875.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $761.60 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $656.33 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $72.75 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $98.75 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $36.97 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $30.23 |
| 2660 | Security Services | 344 | Security Svcs | $45,000.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $4,801.54 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $45,302.28 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $86.32 |
| 2660 | Security Services | 739 | Security Equipment | $20,553.00 |
| | | | Total: | $541,829.85 |