| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $144,186.40 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,862.50 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $470.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $440.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,665.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,405.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,199.55 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,588.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,292.30 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $201.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,819.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,991.10 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $96,910.93 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $137.10 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,940.09 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $24,574.39 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,590.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $59,651.25 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $528.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $184,425.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $47,763.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,160.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $49.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $60,817.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,418.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $28,855.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $14,838.25 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,590.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $26,064.30 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,520.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $706.90 |
| 2660 | Security Services | 344 | Security Svcs | $39,520.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,560.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $14,815.98 |
| 2670 | Safety | 530 | Communication Services | $65,390.23 |
| | | | Total: | $1,019,950.10 |