| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $82,779.49 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $292.16 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,328.89 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,318.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,657.01 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,001.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,144.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $622.14 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,295.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,821.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,524.45 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,077.71 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $165.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,400.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $182,499.99 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $50,209.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,294.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,005.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,826.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,848.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,156.19 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,062.50 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $11,122.00 |
| 2640 | Care and Upkeep of Equipment Services | 738 | Adaptive Equipment | $3,833.00 |
| 2660 | Security Services | 739 | Security Equipment | $63,291.09 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $649.36 |
| | | | Total: | $544,369.55 |