| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,836.42 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,319.08 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $646.08 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,924.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,338.06 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $362.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,784.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,352.71 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,162.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,917.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,044.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,363.06 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $6,115.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,714.98 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,229.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,741.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,339.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,805.47 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $70,607.29 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,479.92 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $23,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $454.76 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,836.70 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $794.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,892.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $990.55 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $18,436.97 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,009.08 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $190.54 |
| 2660 | Security Services | 344 | Security Svcs | $74,856.34 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $6,950.24 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,245.65 |
| 2670 | Safety | 653 | Supplies-Technology Related | $630.00 |
| | | | Total: | $487,838.76 |