| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $67,286.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,332.70 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $974.55 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,264.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,839.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,004.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,248.13 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,140.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $38,062.37 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,737.33 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $83.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,306.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,307.21 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $136,823.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $11,470.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $276.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $518.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,797.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,396.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $403.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $78,187.75 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $13,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,009.80 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $993.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,348.38 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $285.25 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $134.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,202.73 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $60,518.71 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $52.36 |
| 2660 | Security Services | 344 | Security Svcs | $13,482.35 |
| 2660 | Security Services | 739 | Security Equipment | $83,944.22 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $175.00 |
| | | | Total: | $587,806.91 |