| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $192,196.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,334.86 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,097.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,500.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,332.76 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,211.69 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,573.03 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $690.47 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $164,304.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,814.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,296.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,036.56 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $365.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,167,485.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $106,786.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $41,384.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,912.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,038.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,396.49 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,937.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,039.80 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,821.18 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $8,466.01 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $7,888.30 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $81.48 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,335.83 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $2,624.57 |
| 2660 | Security Services | 810 | Dues and Fees | $556.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $41,995.67 |
| 2670 | Safety | 739 | Security Equipment | $6,020.09 |
| 2670 | Safety | 810 | Dues and Fees | $200.00 |
| | | | Total: | $1,925,272.99 |