| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $91,256.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,388.66 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,690.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,675.20 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $139.37 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,419.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,497.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,095.87 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $90.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,225.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,770.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,670.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $120.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $809.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,502.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,247.21 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $129,755.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $67,544.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,666.17 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $592.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,868.06 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $468.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,898.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,833.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,634.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,995.73 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $186.97 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $134.99 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $22,366.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.75 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $5.77 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,422.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $32.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,158.75 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,531.10 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,269.09 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $38,060.21 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $123.65 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $9.99 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $251.26 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $145.98 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $1,011.97 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $16,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $35,043.31 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,255.31 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $172.53 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81.50 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $221.99 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $8.74 |
| 2660 | Security Services | 530 | Communication Services | $1,701.54 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $7,576.00 |
| 2670 | Safety | 656 | Machinery/Machines | $9,150.00 |
| | | | Total: | $639,164.00 |