| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $63,237.51 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,363.06 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $974.55 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,358.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,867.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,310.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,893.12 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $35,968.65 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,724.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,521.62 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $79,276.06 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $161,588.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $9,353.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $239.80 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $521.02 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,939.37 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,827.26 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,517.59 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,606.60 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $13,375.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,023.16 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,006.69 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,366.25 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,458.75 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $265.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,402.14 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,123.77 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $23,732.15 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $162.48 |
| 2660 | Security Services | 344 | Security Svcs | $24,000.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $9,098.93 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $9,835.70 |
| | | | Total: | $545,138.46 |