| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $197,716.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,849.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,911.18 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,455.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,146.81 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $131.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,267.09 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,425.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $62,263.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,898.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,234.96 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,582.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,211.06 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,774.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,412.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,509.94 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $10,863.62 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $532.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,560.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,147.05 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $17.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $117,736.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $60,432.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,936.23 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $329.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $549,150.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $7,832.31 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $41.22 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,228.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.05 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.78 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116.68 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,234.63 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $341.63 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $22,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,502.78 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $179.98 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $10,346.52 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,984.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $135.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,134.23 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $285.73 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $23.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $849.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $868.04 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $15,820.67 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $228.12 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $28.20 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $45,864.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $3,836.16 |
| 2670 | Safety | 180 | Stipends - Noncertified | $500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $268.84 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.87 |
| 2670 | Safety | 653 | Supplies-Technology Related | $13,659.21 |
| | | | Total: | $1,516,432.10 |