| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $169,313.73 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,184.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,719.71 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,786.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,522.59 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,948.60 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,573.33 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $6,653.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,779.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,560.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $240,754.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,866.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55,275.42 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $16,056.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $155,171.68 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $91,593.40 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,912.56 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $7,796.80 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $136,073.18 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $1,678.07 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $34,665.79 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $223.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $5,285.86 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,818.23 |
| 2660 | Security Services | 739 | Security Equipment | $92,000.00 |
| | | | Total: | $1,170,490.98 |