| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $233,139.87 |
| 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 | $21,944.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,054.61 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,246.86 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,398.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,967.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,383.94 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $617.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $51,779.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,883.49 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,022.15 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $13,647.13 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,909.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $52,315.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,676.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $177,218.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,906.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $120,505.51 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,972.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $130,220.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $48,058.85 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,046.83 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,992.92 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $458.46 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.08 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.18 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $14.08 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,627.81 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,048.13 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,940.57 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $21,505.05 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $134,523.90 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $420.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.13 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $0.97 |
| 2670 | Safety | 619 | General Supplies | $891.11 |
| | | | Total: | $1,218,985.94 |