| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $97,504.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $983.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $217.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,411.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,499.55 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $78.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,368.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,866.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,745.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,444.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,705.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,387.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,840.61 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,643.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,455.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,606.01 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $19,328.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,967.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $53,135.62 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,047.58 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $155.49 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $538.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $252.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $5,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $787.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $854.41 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,306.13 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,600.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,865.00 |
| 2660 | Security Services | 432 | Technology Services | $1,760.00 |
| 2660 | Security Services | 652 | Audiovisual | $18,553.75 |
| 2670 | Safety | 180 | Stipends - Noncertified | $22,156.80 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,373.80 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $321.25 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $1,344.75 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,620.12 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,997.06 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $257.37 |
| | | | Total: | $446,402.31 |