| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $190,779.35 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $425.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,520.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,526.23 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,629.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,953.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,521.81 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,255.03 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $250.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,972.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $123,557.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $59,330.72 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $59,523.15 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $37,350.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,486.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $156,215.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $98,428.49 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $261,822.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $73,588.66 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $63,973.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,511.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,843.79 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $22,799.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $172,814.82 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,222.75 |
| 2620 | Operation of Buildings Services | 810 | Fees | $353,150.62 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $82.20 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29.69 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $40,500.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.75 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $263.44 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $357.53 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,350.42 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $49,858.57 |
| 2660 | Security Services | 619 | General Supplies | $49.99 |
| 2660 | Security Services | 810 | Fees | $2,970.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $7,015.24 |
| 2670 | Safety | 653 | Supplies-Technology Related | $13,050.00 |
| | | | Total: | $1,944,259.47 |