| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $178,595.77 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $660.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,816.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,509.26 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $20,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,146.42 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $47.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,567.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,705.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,121.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,521.78 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,146.57 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,208.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,452.96 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,107.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,731.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $288,768.11 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $14,030.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,603.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,210.88 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $50.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,414.64 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $199.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $10,319.75 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,690.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $744.60 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.13 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $539.23 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $731.81 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $302.93 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,907.79 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $36,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $8,646.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $35,620.50 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $13,302.83 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $34,244.38 |
| 2640 | Care and Upkeep of Equipment Services | 624 | Electricity | $109,031.22 |
| 2660 | Security Services | 344 | Security Svcs | $47,156.30 |
| | | | Total: | $1,012,025.74 |