| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $217,601.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,996.65 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $600.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,065.26 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $14,500.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,142.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $907.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,240.38 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,546.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,800.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,083.55 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $21,773.63 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,366.29 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $110,082.46 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $63,984.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,790.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $299.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $113,187.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $72,719.91 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,530.43 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,380.30 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $593.59 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $140.00 |
| 2660 | Security Services | 344 | Security Svcs | $58,465.10 |
| 2660 | Security Services | 739 | Security Equipment | $3,764.78 |
| 2670 | Safety | 342 | Data Proc Svcs | $884.75 |
| 2670 | Safety | 344 | Security Svcs | $12,472.90 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $180.00 |
| 2670 | Safety | 739 | Security Equipment | $4,200.00 |
| | | | Total: | $951,672.49 |