| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $267,042.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,123.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,334.17 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $15,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,703.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,260.13 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,397.25 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,896.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $61,247.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $28,787.19 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,762.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,788.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $392,105.68 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,935.78 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $26,306.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $49,013.46 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,313.16 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $984.14 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $335.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $270,869.48 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $289,048.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,150.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85,020.80 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,430.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $188,657.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,839.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,444.59 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $49.97 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,500.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,652.68 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $140,164.71 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $37,257.45 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,806.61 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,627.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,156.74 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $348.31 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $472.71 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28,030.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $7,354.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $35,499.60 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,740.74 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $27,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,736.48 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $7,364.75 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $427.27 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $53,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $12,201.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,932.14 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,373.38 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $365.45 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,188.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,385.78 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,375.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $258.21 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $254.03 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.75 |
| 2660 | Security Services | 344 | Security Svcs | $22,632.75 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,795.94 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $581.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $62.68 |
| 2660 | Security Services | 810 | Dues and Fees | $330.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,345.00 |
| | | | Total: | $2,378,631.65 |