| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $57,327.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $14,246.09 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,334.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,414.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,032.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,070.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,284.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,731.87 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $4,968.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,265.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,081.46 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,807.44 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $360.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $17,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $25,610.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,012.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $132,447.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,670.17 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $10,979.86 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,473.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $181,275.27 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $31,977.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,263.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,937.00 |
| 2620 | Operation of Buildings Services | 645 | Workbooks | $602.60 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $810.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,000.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,355.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $9,490.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $591.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,452.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $33,150.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $8,903.40 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,350.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,943.92 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $615.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,895.00 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $6,905.73 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,707.09 |
| 2660 | Security Services | 659 | Firearms and ammunition | $850.00 |
| 2660 | Security Services | 739 | Security Equipment | $4,500.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $4,440.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.76 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.68 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $255.96 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $446.09 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $169.47 |
| 2670 | Safety | 344 | Security Svcs | $854.93 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $6,781.84 |
| 2670 | Safety | 659 | Firearms and ammunition | $612.00 |
| | | | Total: | $718,163.48 |