| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $515,772.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $112,074.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,027.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,256.15 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36,284.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,242.36 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $103,672.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,000.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,954,574.25 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $93,782.69 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $391,715.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,236.25 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $659,384.36 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $142,214.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,289.85 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,030.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,198,053.61 |
| 2630 | Care and Upkeep of Grounds Services | 441 | Film/Video Services | $2,641.62 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $17,327.52 |
| 2640 | Care and Upkeep of Equipment Services | 441 | Film/Video Services | $43,600.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $38,770.77 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,356.08 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $551.04 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,918.27 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,960.47 |
| 2660 | Security Services | 431 | Nontechnology Serv | $863.00 |
| | | | Total: | $5,545,945.49 |