| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $379,859.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $260.15 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,673.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,116.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $816.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,602.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,753.82 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,564.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,345.97 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $20,950.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $10,710.88 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,325.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,214.39 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,875.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $13,041.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,223.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $146,344.58 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,424.99 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,904.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $396,790.56 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $341,975.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,408.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,051.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $361.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $218,618.99 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $500.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,420.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $835,004.60 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,274.37 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,993.93 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,916.43 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $3,062.82 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,230.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,962.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $576.12 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.70 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $110.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $482.32 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,664.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,828.63 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $439.39 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,259.08 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $841.64 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $580.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $575.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $8,962.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $645.89 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $279.90 |
| 2660 | Security Services | 344 | Security Svcs | $50,000.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $875.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,701.55 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $8,278.47 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $5,576.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $376.72 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.10 |
| 2670 | Safety | 619 | General Supplies | $79.90 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,382.00 |
| | | | Total: | $2,820,004.14 |