| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $135,527.01 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,908.75 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,386.13 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $24,461.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,090.51 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,311.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,411.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $605.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,185.77 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,775.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,099.19 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,420.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,813.53 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $103,958.54 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $18,231.03 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $20,062.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,802.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $10,139.76 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,831.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $227,565.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,101.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,697.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $726.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,493.48 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $617.47 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $45.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,005.46 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,360.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $362.39 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.78 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $334.05 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $205.76 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,461.50 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,720.63 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,944.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $550.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $20,500.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,228.44 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $287.28 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $663.04 |
| 2660 | Security Services | 344 | Security Svcs | $1,200.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,500.80 |
| | | | Total: | $792,739.57 |