| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $264,822.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,149.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,536.98 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $15,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,312.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,237.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,925.52 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,403.02 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,565.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,686.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $66,745.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $39,228.74 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,762.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $62,945.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $181,033.99 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,281.39 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $21,236.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $37,278.99 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $244.96 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $659.64 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $198,270.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $159,450.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,395.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88,287.32 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,132.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $195,576.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $51,892.62 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,518.09 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,500.36 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,680.81 |
| 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 | $3,577.50 |
| 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 | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,080.07 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $269.29 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $365.44 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $36,845.98 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $12,052.09 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $45,640.58 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $934.53 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $238,036.46 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,151.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $120.34 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,658.18 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $993.39 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,323.46 |
| 2660 | Security Services | 344 | Security Svcs | $25,415.60 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $35,200.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $30,928.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $949.45 |
| 2660 | Security Services | 810 | Dues and Fees | $1,050.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,754.00 |
| | | | Total: | $2,071,623.59 |