| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $215,220.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,281.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,912.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,490.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,155.06 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $811.01 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,992.98 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $234.78 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,163.81 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,275.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $43,820.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,498.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $15,118.51 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,559.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,575.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,086.22 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,240.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $304,149.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,282.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,185.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $853.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $125,180.07 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,450.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,790.02 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $19,080.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,192.53 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $14,890.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $77,146.80 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,462.75 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,277.58 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,041.43 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.86 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,126.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,649.07 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $139.41 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,660.33 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,668.87 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $280.90 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $314.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $164.85 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $524.25 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $559.94 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,299.99 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,835.00 |
| 2660 | Security Services | 344 | Security Svcs | $44,047.03 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $21,938.68 |
| | | | Total: | $1,231,454.79 |