| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $265,711.29 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,598.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,523.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,864.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,615.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,869.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,855.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $37,893.26 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $30,785.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,689.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,122.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $317,295.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $41,354.76 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $533.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,853.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,812.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $160,337.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $59,138.13 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $188.65 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,632.60 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,642.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $765.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.90 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44.03 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132.44 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,528.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,595.89 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $4,707.95 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,269.20 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $9,962.22 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,614.12 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,100.93 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $441.00 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,350.00 |
| 2660 | Security Services | 344 | Security Svcs | $117,011.20 |
| 2670 | Safety | 344 | Security Svcs | $854.10 |
| 2670 | Safety | 346 | TECH REL TECH SER | $24,828.73 |
| | | | Total: | $1,319,209.81 |