| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50,178.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,600.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $34,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,466.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,278.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,409.45 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $509.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,698.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,110.06 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $2,400.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,365.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,056.59 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,146.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $917.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,909.85 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $19,448.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $126,631.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,968.90 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $8,908.23 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,747.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $93,426.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,120.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,310.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,921.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $52,693.89 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $76,595.74 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $25,625.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,520.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $64.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $515.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $572.40 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $696.45 |
| 2660 | Security Services | 652 | Audiovisual | $26,441.95 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,645.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $214.59 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.16 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $274.41 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $372.32 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $138.36 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,435.00 |
| 2670 | Safety | 659 | Firearms and ammunition | $400.00 |
| | | | Total: | $679,130.94 |