| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $154,377.97 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,547.93 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,053.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,540.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,465.21 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,277.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,488.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,319.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,899.43 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,140.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $16,935.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,025.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $24,997.35 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,787.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $212,273.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,206.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,719.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $76,477.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $83,468.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,991.80 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $80,725.42 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $30,000.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $18,434.53 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $347.50 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,168.35 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $227.50 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,757.33 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $22,232.40 |
| 2660 | Security Services | 739 | Security Equipment | $960.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $12,242.05 |
| 2670 | Safety | 619 | General Supplies | $1,068.56 |
| | | | Total: | $940,285.05 |