| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $210,579.30 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,052.15 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,080.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,095.06 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,542.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,535.50 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $857.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,346.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,355.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,063.41 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,978.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,836.21 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $553.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,204.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,846.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,207.32 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $650.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,127.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,640.43 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,873.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $104,473.25 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,637.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $212,084.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,789.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,139.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $109.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $75,162.04 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,261.74 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,859.66 |
| 2620 | Operation of Buildings Services | 810 | Fees | $782.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,582.45 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.11 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.95 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.68 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $196.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,261.80 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,986.43 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $18,080.62 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,661.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,166.98 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $18,049.19 |
| 2660 | Security Services | 344 | Security Svcs | $23,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $12,623.11 |
| | | | Total: | $1,001,168.43 |