| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,154.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $8,675.85 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,212.90 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,040.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $23.80 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $88.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,631.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $873.46 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,093.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,205.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,784.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,225.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,813.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,661.29 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,067.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $385.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $111,441.95 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $60,405.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,436.94 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,293.25 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $126.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,102.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,852.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $10,544.12 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,818.62 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,150.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $47,316.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,229.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $11.29 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,583.34 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $3.40 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $12.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $611.47 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.01 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $913.23 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $10,924.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $212.66 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,811.93 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $10,788.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $211.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,529.31 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $12.83 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $799.94 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $26,071.57 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $1,685.42 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $13,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $920.65 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $215.29 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,047.72 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,244.16 |
| 2670 | Safety | 739 | Security Equipment | $13,115.91 |
| | | | Total: | $552,375.22 |