| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $119,243.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,602.34 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,306.04 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $22,675.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,767.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,329.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,767.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,612.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $401.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,653.98 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $386.99 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $258.99 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $638,641.16 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $68,084.72 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $3,160.99 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $257,153.92 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,700.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66,814.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $181.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $222,809.83 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,902.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,326.97 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,048.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $992,168.19 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $74,150.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,397.10 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $48,497.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $920.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $90.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,417.84 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $104,530.18 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,460.25 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $21,228.14 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $11,221.92 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $12,450.00 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,374.60 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,537.98 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,841.62 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,356.52 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $417.11 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $121.40 |
| | | | Total: | $2,923,810.35 |