| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $95,183.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $263.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,852.33 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,602.71 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,136.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,327.85 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $312.65 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,400.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $142,580.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,794.85 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $23,101.16 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,477.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $161,303.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,762.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $232,880.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $60,572.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,001.89 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $35,489.55 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $12,281.56 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $24,075.32 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $10,193.07 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,231.00 |
| 2660 | Security Services | 344 | Security Svcs | $76,813.98 |
| | | | Total: | $997,052.60 |