| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $200,078.83 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $660.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,680.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,642.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,689.90 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $91.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,671.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,197.23 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,191.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,331.81 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,001.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,737.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,263.95 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,939.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,191.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $250,543.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $853.18 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $12,765.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,688.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,222.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $118,503.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,616.35 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $10,410.75 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,269.90 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $724.20 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $169.37 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $599.79 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $814.04 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $51.01 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,972.53 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $472.50 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $32,601.90 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $5,739.82 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $42,834.48 |
| 2660 | Security Services | 344 | Security Svcs | $71,177.96 |
| | | | Total: | $1,026,399.42 |