| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,164.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,910.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,041.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,279.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,000.89 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,123.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,953.76 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $76.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,016.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,836.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,248.81 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,115.06 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $39,476.93 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,645.77 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,287.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $71,245.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $65,108.67 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,051.65 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $347.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,146.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $91,168.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $20,437.74 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $484.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,262.94 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $11,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $13,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,586.15 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $12,734.73 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $112,558.50 |
| 2660 | Security Services | 619 | General Supplies | $25.57 |
| | | | Total: | $605,335.93 |