| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $254,088.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $337.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,873.39 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $18,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,337.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,777.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,936.05 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,343.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,998.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $181,843.04 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,938.42 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,647.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $600.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $389,382.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,783.80 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $178.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $330.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $269,985.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,429.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81,604.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $256,589.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,994.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,798.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $120,173.64 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,206.25 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,634.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $80,519.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $20,037.09 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $37,310.35 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,875.83 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $473.55 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,148.21 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,725.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,168.43 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $14,006.75 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,775.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,651.48 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,376.25 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,297.43 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $758.99 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,441.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $340.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,944.33 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,061.20 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,850.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $42.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,301.92 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $22,846.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $38,771.16 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $344.99 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $7,607.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $581.98 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,448.00 |
| | | | Total: | $2,128,639.28 |