| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $79,486.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,150.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,944.33 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $225.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,849.04 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,368.00 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,122.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,308.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,534.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $61,909.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $163,435.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,503.96 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,825.36 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $64,767.19 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $146,360.01 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,554.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101,744.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,653.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,157.34 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $88,809.67 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $5,820.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $15,533.20 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $52,035.82 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $49,158.00 |
| | | | Total: | $1,008,655.72 |