| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $234,802.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,208.19 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,756.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $335.70 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,680.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,644.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,658.90 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,707.27 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,118.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,674.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,776.21 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $82,465.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $68,500.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $55,572.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,370.22 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $138,025.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,871.43 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,661.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $39,492.62 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $268,099.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $32,706.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $87,705.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,295.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $159,103.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,172.80 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,962.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $19,106.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,552.86 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $1,821.15 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $5,060.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,376.25 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,015.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $180.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $40,266.78 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $26,943.02 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $710.58 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,646.36 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $6,835.00 |
| 2640 | Care and Upkeep of Equipment Services | 646 | Binding and Repair | $1,904.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $783.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $117.10 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,483.34 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $12,012.45 |
| 2660 | Security Services | 344 | Security Svcs | $29,851.27 |
| 2670 | Safety | 739 | Security Equipment | $31,850.70 |
| | | | Total: | $1,634,262.75 |