| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $39,772.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,575.83 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,903.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,120.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,152.98 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $312.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $428.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.11 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,192.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,332.12 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $145,158.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,525.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,935.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,609.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,118.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $50,546.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,719.88 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $32.56 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,329.21 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,185.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,289.55 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,064.99 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $9,712.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $22,711.94 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $1,196.89 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,829.42 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $367,209.62 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $18,473.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $105.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,097.75 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $5,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $799.85 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $76.94 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $228.70 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,194.21 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $207.30 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,766.84 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $20.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $2,219.74 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $125.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.75 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9.44 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.82 |
| 2670 | Safety | 739 | Security Equipment | $11,975.00 |
| | | | Total: | $797,405.03 |