| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $13,575.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $899.78 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $48,228.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,869.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,561.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,766.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $141.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,422.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,082.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $435.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,604.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $490.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,698.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,181.18 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,273.63 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $14,904.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $77,762.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,285.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,055.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,838.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,405.98 |
| 2620 | Operation of Buildings Services | 833 | Interest on Nonpayable Warrants | $3,220.71 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $18,500.04 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,415.36 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $639.78 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,993.29 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $42.39 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,127.58 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $45,874.93 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $944.77 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $837.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $334.97 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,289.00 |
| | | | Total: | $503,702.08 |