| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $241,368.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,495.41 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,656.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,331.12 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,781.95 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,504.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,876.99 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,537.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,157.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,542.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $36,062.62 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,234.30 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $33,672.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,223.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $521,512.73 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $20,973.93 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $253,362.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,912.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $100,041.75 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,634.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $131,260.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,538.41 |
| 2620 | Operation of Buildings Services | 810 | Fees | $6,662.35 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,185.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $320.14 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $315.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.50 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,075.28 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,811.55 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,593.67 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $4,076.01 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $14,397.53 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $330.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.24 |
| 2660 | Security Services | 344 | Security Svcs | $65,664.80 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,993.75 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.52 |
| 2670 | Safety | 344 | Security Svcs | $49,404.00 |
| | | | Total: | $1,777,114.02 |