| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,785.96 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,140.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $440.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,461.50 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,634.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,426.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,552.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,658.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $23,288.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,250.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $56,286.29 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $15,662.04 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,655.54 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $72,158.41 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $20,950.93 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $115,841.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,834.79 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $14,191.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,204.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,248.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,508.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,105.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $85,647.43 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $177.58 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,527.78 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $6,751.90 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $12,461.63 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $93.25 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $146.82 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $21,454.90 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $982.14 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,931.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,716.45 |
| 2660 | Security Services | 344 | Security Svcs | $13,593.10 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $19,004.00 |
| 2660 | Security Services | 619 | General Supplies | $227.04 |
| 2670 | Safety | 442 | Equip & Vehicle Svcs | $135.98 |
| | | | Total: | $659,484.42 |