| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $321,621.84 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,864.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,376.98 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,827.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,244.08 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,455.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,279.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,998.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,791.51 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $309,496.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,290.45 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $18,774.63 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $17,785.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $49,641.15 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,311.34 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,575.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $21,634.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,738.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $14,475.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $280,175.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $62,216.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,737.12 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.04 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.25 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $188.18 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255.38 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $48,233.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $14,940.83 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,948.75 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $804.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $11,007.55 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,524.00 |
| 2660 | Security Services | 344 | Security Svcs | $54,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $3,164.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,700.00 |
| 2670 | Safety | 810 | Fees | $2,254.25 |
| | | | Total: | $1,505,197.58 |