| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $221,805.61 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,598.08 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,208.30 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,540.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,118.86 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,737.00 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,832.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,826.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,250.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $27,616.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $60,931.48 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,263.86 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,434.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $154,118.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,858.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,038.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,265.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,614.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,212.71 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $32,973.28 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,666.53 |
| 2660 | Security Services | 344 | Security Svcs | $45,085.27 |
| 2660 | Security Services | 619 | General Supplies | $1,385.26 |
| 2660 | Security Services | 810 | Dues and Fees | $550.00 |
| | | | Total: | $876,432.01 |