| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $479,919.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $29,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,529.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,152.70 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,285.50 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,911.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,380.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $107,661.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,035.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $636,385.29 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,643.71 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $282,926.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,161.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $119,523.04 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $178,199.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $70,509.94 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $33,049.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $800.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $113,726.26 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $38,753.12 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,448.00 |
| | | | Total: | $2,354,955.13 |