| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,953.17 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $34,979.43 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,172.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,074.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,888.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,416.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,436.79 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $474.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,925.02 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,142.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,623.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,478.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,944.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $400.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,392.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,433.73 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,426.95 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $50,104.99 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $187.87 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,953.16 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,215.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,431.13 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,141.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,679.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $35.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,026.62 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,734.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,902.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $52,361.81 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,732.13 |
| 2620 | Operation of Buildings Services | 810 | Fees | $616.50 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $460.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28.52 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.67 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.92 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $26.96 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $850.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $770.00 |
| 2630 | Care and Upkeep of Grounds Services | 441 | Film/Video Services | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $33,481.13 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $19,372.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,139.72 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $1,860.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.41 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.13 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $139.93 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.99 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.71 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $9.26 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $27.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,176.06 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,639.76 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $331.26 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $74.28 |
| 2660 | Security Services | 344 | Security Svcs | $24,773.40 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2670 | Safety | 739 | Security Equipment | $37,483.14 |
| | | | Total: | $680,469.38 |