| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $83,052.17 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $3,330.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $23,448.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,328.89 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,217.81 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $316.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,516.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,772.87 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $22.51 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $8.62 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $459.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,441.75 |
| 2620 | Operation of Buildings Services | 341 | Ambulance Services | $600.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $19,913.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,106.02 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $20.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,934.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $170,726.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,775.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,130.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,598.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,366.66 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $400.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,650.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $77,150.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $900.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $5,854.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55,983.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,166.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,347.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,674.11 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,327.67 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,664.40 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.30 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $5,758.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,029.08 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $455.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $179.88 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,822.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $7,554.17 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,716.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,585.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,126.21 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $23.99 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $4,168.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,544.98 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,654.83 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $7,008.98 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $6,847.50 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $334.10 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $4,275.63 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,848.18 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $20.00 |
| 2660 | Security Services | 344 | Security Svcs | $5,620.85 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,200.00 |
| 2660 | Security Services | 739 | Security Equipment | $72,086.15 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $455.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $519.80 |
| | | | Total: | $793,663.07 |