| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $182,500.73 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,695.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,591.89 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,895.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,039.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,065.92 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,897.54 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $422.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,264.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,877.32 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,709.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,248.24 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,169.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $135,968.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,623.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $222.86 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $14,700.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,275.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $52,085.08 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $316.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $354,805.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $165,033.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,663.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,107.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $230.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $3,200.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,293.24 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,601.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $27.28 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $895.58 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,090.44 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $84.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $176.63 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $6,310.00 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $608.91 |
| 2640 | Care and Upkeep of Equipment Services | 860 | Staff Registration and Tuition | $400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 437 | Plumbing Services | $34.25 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $235.26 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $729.75 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $1,439.38 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,149.46 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,132.58 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $1,200.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $21,078.13 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,456.29 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,326.71 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.31 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,586.53 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,655.46 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,153.11 |
| 2660 | Security Services | 344 | Security Svcs | $500.00 |
| 2660 | Security Services | 739 | Security Equipment | $93,156.62 |
| 2660 | Security Services | 810 | Dues and Fees | $50.00 |
| 2670 | Safety | 739 | Security Equipment | $49,317.00 |
| | | | Total: | $1,315,255.06 |