| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $610,831.75 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,314.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,674.19 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $20,869.02 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,412.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $50.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $6,889.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $121,507.22 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $375.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,562.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,252.52 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,754.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,630.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $21,980.74 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $900.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,748.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $60,870.78 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $48,890.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $74,512.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,610.07 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,015.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $105,356.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,105.64 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,408.33 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $169.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $60,224.99 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $428,953.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $56,759.14 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $21.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $113,498.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $236.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $276,006.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $60,945.11 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $105,397.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,748.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,187.43 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $522.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $74,199.14 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,503.90 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,053.36 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $221.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,299.11 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,134.77 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,940.00 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,715.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,414.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,616.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $14,333.00 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $466.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,366.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,573.76 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,689.69 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,037.50 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $40,537.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,513.33 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $587.91 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,172.54 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $48,536.00 |
| 2660 | Security Services | 930 | Reimbursement | $58.25 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $1,080.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.98 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.66 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $30.72 |
| 2670 | Safety | 344 | Security Svcs | $9,420.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,855.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $5,000.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $38,059.40 |
| | | | Total: | $2,752,490.60 |