| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $286,414.36 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $175.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,550.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,484.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,367.70 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,529.57 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,985.98 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,165.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,253.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,036.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,622.45 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $465.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,421.67 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,053.17 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,456.70 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $20,477.01 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $147,241.21 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $60,620.22 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $628.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $112,465.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,144.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $254,367.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $61,123.91 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $717.85 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $603.94 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $119,870.55 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $46,540.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,371.41 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $554.63 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,593.35 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.23 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,876.66 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $29,180.69 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,844.62 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,704.04 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,062.84 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $525.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,508.76 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,548.54 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $324.39 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $5,954.11 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,088.29 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,857.95 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $7,811.16 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $498.37 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $3,986.00 |
| | | | Total: | $1,472,381.78 |