| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $500,282.35 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,950.47 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $31,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $93,623.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,207.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,532.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,989.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,843.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $92,719.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,895.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,014,318.12 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $7,463.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $356,185.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,339.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $761,583.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $149,141.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $50,613.23 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $34,066.93 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $43,369.58 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $37,537.88 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $38,367.15 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,331.32 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $545.20 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,887.81 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,919.21 |
| 2660 | Security Services | 433 | Cooling Services | $1,228.00 |
| | | | Total: | $3,393,081.67 |