| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $115,762.67 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,388.10 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $75.43 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,794.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,822.91 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,960.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,732.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,485.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,121.91 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,520.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,016.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,556.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,066.80 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,192.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $181,460.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $37,634.46 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,956.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,810.87 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,000.66 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $23,892.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $432.37 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,416.99 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.68 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.85 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $133.77 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $181.54 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,701.08 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $14,896.40 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $720.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $56,996.00 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $1,366.91 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94.24 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.03 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2670 | Safety | 619 | General Supplies | $2,937.95 |
| 2670 | Safety | 739 | Security Equipment | $639.98 |
| 2670 | Safety | 810 | Dues and Fees | $210.00 |
| | | | Total: | $730,166.77 |