| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $163,635.16 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,727.93 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $14,404.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,075.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,288.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,874.08 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,748.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,423.39 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,963.70 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,240.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,320.27 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $149.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $598.05 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,880.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $590.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $942.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $150,057.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $93,596.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,384.95 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $85.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $120,396.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $50,296.28 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,604.17 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $33,497.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $100.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,365.82 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $250.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $80,299.16 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $34,860.71 |
| 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 | $2,161.57 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $505.54 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,076.83 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,414.17 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,079.22 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,225.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $599.88 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,257.19 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $331.89 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.14 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.13 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.69 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97.14 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $2.65 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $750.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $12,213.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $900.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $8,108.40 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $856.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $35.99 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $61,200.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $65,650.42 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $4,982.01 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,277.68 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,972.85 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $929.17 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,625.00 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,640.51 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,959.43 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $171.78 |
| 2660 | Security Services | 344 | Security Svcs | $6,555.68 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $865.25 |
| 2670 | Safety | 550 | Printing and Binding | $2,523.74 |
| 2670 | Safety | 619 | General Supplies | $715.00 |
| 2670 | Safety | 739 | Security Equipment | $262.45 |
| | | | Total: | $1,193,876.40 |