| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,082.93 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $7,166.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,138.90 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $104.21 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,120.70 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,340.37 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $482.25 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $727.75 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $189.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,001.03 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $18.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,749.11 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,311.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,157.25 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $80,520.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,877.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $29,224.35 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,849.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,550.27 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,049.34 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,814.23 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $480.18 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,700.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $61,559.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,550.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $583.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,302.31 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $249.95 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,036.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,081.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $337.92 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $121,169.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,329.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $17,637.37 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,793.40 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $658.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,284,324.58 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $14,400.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $60,531.92 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $92,712.37 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $74,378.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $461.90 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.05 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $275.30 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,723.37 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,642.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,822.78 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,932.60 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $703.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $977.75 |
| 2670 | Safety | 739 | Security Equipment | $26,853.42 |
| | | | Total: | $2,363,055.93 |