| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $178,193.24 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,875.36 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,625.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,045.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,050.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,814.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,269.34 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,593.38 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,520.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,270.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $225.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,520.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $245.89 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,878.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,212.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,422.93 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $240.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,740.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,650.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $208,691.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $84,946.10 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $42.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,143.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $126.88 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $101.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $124,997.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $45,913.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,219.93 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,640.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,877.29 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $17,924.59 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $357.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $7,154.23 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $34,041.50 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $78,088.18 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $35,799.57 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,212.74 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $517.52 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,095.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,484.43 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,156.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,702.75 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,490.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,498.38 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $82.57 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $562.50 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.95 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.73 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.68 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97.20 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $20.91 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $132,742.05 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $13,045.73 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $8,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $238.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $254.99 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,800.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $75,833.14 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $3,667.11 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,242.81 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $992.27 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,625.00 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,241.92 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,760.78 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $118.48 |
| 2660 | Security Services | 344 | Security Svcs | $15,584.30 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $3,268.71 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $82.40 |
| 2670 | Safety | 619 | General Supplies | $363.00 |
| | | | Total: | $1,403,639.48 |