| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $108,259.82 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,771.04 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $170.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,624.26 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,323.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $113.91 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,174.93 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,939.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,737.65 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,722.24 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,175.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $380.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,084.31 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,720.16 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,425.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $43,709.22 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $703.95 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $674.55 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,468.71 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,858.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,174.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,851.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,665.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,953.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,149.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,341.77 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $868.92 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $416.52 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $9,658.00 |
| 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 | $229.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $654.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,060.16 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $328.35 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $291.20 |
| 2660 | Security Services | 344 | Security Svcs | $50,807.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $1,300.00 |
| 2660 | Security Services | 530 | Communication Services | $1,775.52 |
| 2660 | Security Services | 619 | General Supplies | $544.11 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $4,159.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $18,589.68 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $932.70 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $296.98 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $19,299.40 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $8,001.10 |
| | | | Total: | $570,245.98 |