| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $159,354.17 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,606.16 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,184.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,237.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,067.60 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $141.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,904.21 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,734.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,567.83 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $752.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,248.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,695.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,739.31 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,450.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $44,783.93 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,017.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $93,193.95 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $4,874.98 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,414.83 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $216,376.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,779.44 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $50.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41,791.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $115.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $124,486.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,889.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $534.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $279.88 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $324.90 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,743.60 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $10,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $784.05 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $583.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,204.11 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,740.00 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $4,927.62 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $13,411.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $805.03 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $28.88 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,117.38 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $698.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $924.30 |
| 2660 | Security Services | 344 | Security Svcs | $62,579.16 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,318.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $450.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $215.00 |
| 2670 | Safety | 810 | Dues and Fees | $25.00 |
| | | | Total: | $1,017,250.38 |