| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,360.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,323.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,718.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,176.43 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,927.75 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,975.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,237.99 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $133,994.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,700.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $316.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,326.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,692.39 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,030,486.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $678,621.29 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $76,576.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,932.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $913.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $22,724.06 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $44,483.60 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,644.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,835.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $150.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $537.30 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $528.83 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $717.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $73,244.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $40.83 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,020.79 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $17,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,459.36 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $1,639.66 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,872.26 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $114.40 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $4,315.73 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,943.96 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,686.69 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $191.58 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.99 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $385.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $594.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,152.81 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $550.00 |
| | | | Total: | $2,317,467.06 |