| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $152,048.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $370.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,733.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,276.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,169.51 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,944.02 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $499.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,413.75 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,346.98 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $175,703.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,112.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $39,918.70 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $39,918.70 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,015.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $131,993.03 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,956.25 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,474.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $94,109.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $97,590.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,131.81 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,323.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8.00 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $39.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,338.52 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.50 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.75 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.25 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $50.17 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,775.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,852.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $102.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $16,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,900.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $140.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,332.50 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $14.99 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $385.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $6,683.91 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,605.31 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $610.98 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $16.30 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $269.97 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,827.46 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $409.75 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $479.97 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $17.72 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $231.06 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $69,297.02 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $8,863.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,223.86 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $10,322.83 |
| 2660 | Security Services | 739 | Security Equipment | $43,353.06 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $550.00 |
| | | | Total: | $1,110,317.08 |