| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $20,432.30 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $609.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,125.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,717.14 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $401.57 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,537.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,431.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,655.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $71,845.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $18,460.68 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,190.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $24,146.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,758.35 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,805.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $505,364.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $102,196.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,593.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,678.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $35,785.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $40,640.21 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,673.72 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $815.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $36,791.40 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $37,811.90 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $454,888.97 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $307,225.80 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,181.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $16,445.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,368.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $719.99 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,387.50 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $8,603.51 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,940.38 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,906.37 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $240.00 |
| 2660 | Security Services | 344 | Security Svcs | $67,766.56 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,819.75 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,955.43 |
| 2660 | Security Services | 619 | General Supplies | $482.90 |
| 2660 | Security Services | 652 | Audiovisual | $145,017.51 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $5,273.34 |
| | | | Total: | $1,994,375.03 |