| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $318,799.67 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $160.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $26,245.45 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,929.23 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,633.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,204.58 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,715.65 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,256.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $201,696.52 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,587.90 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,408.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $174,281.62 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,525.76 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $511.09 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $275.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $374,812.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $55,090.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $98,339.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $242,153.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,859.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $204,610.38 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,003.77 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $18,268.96 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $43,278.21 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,729.92 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $436.34 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,530.22 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,028.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,671.34 |
| 2630 | Care and Upkeep of Grounds Services | 336 | Medical Services | $2,274.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,009.79 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $18,116.21 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,480.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,548.09 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,656.97 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $234.52 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,113.50 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $19,979.08 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,457.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,583.39 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,692.03 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $379.05 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $979.50 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $21,508.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,645.37 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $69,180.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $15,803.23 |
| | | | Total: | $2,200,341.38 |