| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $64,293.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $450.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,733.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,023.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $941.04 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,873.19 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,384.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,613.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,766.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,290.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $144,730.89 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $42,680.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $59,765.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,734.42 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $363.44 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $2,400.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,501.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,713.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,501.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,378.24 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,319.28 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,499.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $696.63 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,791.50 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $410.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $800.00 |
| 2670 | Safety | 657 | Uniforms | $40.00 |
| | | | Total: | $473,211.60 |