| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $193,808.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,678.66 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $45,096.87 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,627.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,854.07 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,947.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,837.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $63,298.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,610.90 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $59,844.29 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,622.70 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $46,328.87 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $189,904.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,331.46 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,140.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,033.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $65,831.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,008.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,346.81 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,680.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $281.52 |
| 2660 | Security Services | 344 | Security Svcs | $58,076.19 |
| 2660 | Security Services | 611 | Copy supplies | $3,272.40 |
| 2660 | Security Services | 619 | General Supplies | $14,898.49 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,244.99 |
| 2660 | Security Services | 810 | Fees | $2,900.00 |
| | | | Total: | $940,005.30 |