| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $109,461.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,112.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $16,877.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,539.23 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,893.96 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,938.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,487.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,736.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,376.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,000.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $228.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $903.25 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $215.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,343.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $84,195.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,843.80 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $280.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,506.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,109.97 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $21,879.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $636.22 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,919.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $396.93 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,335.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,099.94 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $38.96 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,026.90 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,705.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $45.00 |
| 2660 | Security Services | 530 | Communication Services | $3,044.96 |
| 2660 | Security Services | 739 | Security Equipment | $57,423.64 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2670 | Safety | 344 | Security Svcs | $58,040.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $35,000.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $656.00 |
| 2670 | Safety | 739 | Security Equipment | $295.00 |
| 2670 | Safety | 810 | Dues and Fees | $1,880.00 |
| | | | Total: | $624,031.47 |