| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,888.75 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,020.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,017.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $312.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,835.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,598.74 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,528.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,344.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,630.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $212.66 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $593.40 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $387.01 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,620.86 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,419.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $460.89 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,868.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $53,896.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,967.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,020.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,716.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,501.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,247.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,250.35 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $655.90 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $664.05 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $36,668.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $982.16 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,445.55 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $32,899.36 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $648.29 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $290.44 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $3,440.39 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,405.63 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,428.67 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $76.45 |
| 2660 | Security Services | 344 | Security Svcs | $1,100.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $16,310.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,397.05 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $51,245.00 |
| 2670 | Safety | 739 | Security Equipment | $45.00 |
| | | | Total: | $491,236.48 |