| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $201,083.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,654.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $228.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,959.07 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.26 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $480.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,994.84 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $700.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,425.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,814.02 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,312.77 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,527.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,949.51 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $20,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $41,125.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $107,400.36 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,000.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $207.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,127.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $54,339.68 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $51,457.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $123,568.34 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $180,960.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $11,858.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $23,942.79 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $1,594.58 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $34,805.45 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $970,876.08 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $45,620.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,579.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $605.11 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $31,161.66 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,627.44 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,911.36 |
| | | | Total: | $2,139,405.27 |