| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $92,459.87 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $579.38 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $17,185.69 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,466.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,692.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,565.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $58.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,366.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,148.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $295.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $17,020.48 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $851.43 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,128.33 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $111,795.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,322.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,120.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,476.48 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,040.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,996.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $43,025.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,796.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,511.05 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,120.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $8,248.49 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,237.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $341.10 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $273.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $23,811.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $36,087.08 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,331.47 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $545.27 |
| 2660 | Security Services | 344 | Security Svcs | $20,375.79 |
| | | | Total: | $618,928.32 |