| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $214,342.45 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $605.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,719.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,489.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,498.83 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $81.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,386.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,364.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,181.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,675.31 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,011.01 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,679.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,848.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,935.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $756,069.57 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $770.36 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $13,800.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,567.43 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55,804.93 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $30,918.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,715.35 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,950.25 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,679.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $720.55 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $168.53 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $599.94 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $814.18 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $48.70 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $51,405.83 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $3,134.01 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $43,540.14 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,464.17 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $35,247.30 |
| 2640 | Care and Upkeep of Equipment Services | 624 | Electricity | $119,749.04 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $95,055.49 |
| 2660 | Security Services | 344 | Security Svcs | $56,283.31 |
| | | | Total: | $1,681,326.00 |