| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $136,218.50 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,475.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $6,030.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,909.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,277.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,169.76 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,079.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,164.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,729.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,377.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,107.48 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $36,883.61 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $69,985.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $37,600.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $32,400.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,757.45 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $64,964.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $296,797.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,335.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,068.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,618.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,244.84 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,551.84 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $2,880.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.41 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.26 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.60 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $94.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $9,529.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,320.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,951.34 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $1,752.64 |
| 2670 | Safety | 530 | Communication Services | $5,933.31 |
| | | | Total: | $966,103.40 |