| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $355,239.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,689.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6.64 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $132.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,643.22 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,370.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $787.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,175.43 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,420.04 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,171.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,762.51 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $20,448.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $44,825.03 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,125.07 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $14,103.69 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,112.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $140,146.14 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,644.34 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,584.84 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $250,839.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $266,252.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,135.81 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $21,395.06 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,376.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,706.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,176.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $249,287.47 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $4,379.39 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $87,677.79 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $46,058.90 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,076.63 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $17,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,124.10 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,412.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.69 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.35 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $104.11 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $625.37 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,821.62 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $144.24 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,331.77 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $362.45 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $260.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $225.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $16,183.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $939.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $278.55 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,369.05 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,001.60 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,634.38 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,080.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $4,860.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $332.32 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.74 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $360.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,213.02 |
| | | | Total: | $1,850,127.76 |