| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,254.17 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,991.74 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,550.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $246.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,819.99 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,361.20 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,271.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,153.96 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $126.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,433.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $37,415.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,752.45 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,723.55 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $139,764.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,461.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $132,282.84 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,430.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $69,201.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,204.56 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $75,085.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,951.97 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $22,791.34 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $4,164.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,081.25 |
| 2660 | Security Services | 344 | Security Svcs | $38,583.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,810.42 |
| | | | Total: | $759,751.89 |