| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $195,116.78 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,905.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,870.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,630.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,481.76 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,094.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,668.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $599.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $55,293.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,609.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $152,634.15 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $805.31 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $117,618.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,739.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,556.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,402.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,896.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $53,821.57 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $9,614.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,900.04 |
| | | | Total: | $829,301.99 |