| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $243,613.82 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,376.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,584.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,577.52 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $18,018.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,175.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,732.63 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,579.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,215.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $606.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,920.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $30,140.49 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $930.70 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $41,478.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,460.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,245.24 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12,636.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $258,358.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,793.48 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $439.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $84,605.09 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,261.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $135,459.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,815.67 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,383.85 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,369.14 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $334.24 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $328.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $446.31 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $10.20 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $9,333.36 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $9,032.28 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $9,326.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $18,312.41 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $56,978.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $390.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.84 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1.02 |
| 2660 | Security Services | 344 | Security Svcs | $63,873.80 |
| 2670 | Safety | 619 | General Supplies | $2,595.58 |
| | | | Total: | $1,268,769.27 |