| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $71,553.35 |
| 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 | $10,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,972.91 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,168.64 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $137.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,943.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $114,945.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,899.30 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,679.94 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,381.51 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $445.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,755.18 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,340.86 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,043.29 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,207.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $126,952.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,790.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,614.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $36,593.86 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $822.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,275.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $556.42 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.96 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $30,715.15 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $687.67 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,273.73 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $53.26 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $37,952.75 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $3,360.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $41,759.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,436.78 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $259.55 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,179.66 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $4,980.00 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $24,394.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $51.80 |
| 2670 | Safety | 170 | Stipends - Certified | $2,100.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $39,997.13 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $9,615.00 |
| 2670 | Safety | 739 | Security Equipment | $92,000.00 |
| | | | Total: | $782,198.90 |