| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $148,249.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,148.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,717.42 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $43.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,606.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,012.75 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,653.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,948.36 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $811.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $571.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $169,024.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,257.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $53,635.22 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $53,635.23 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,510.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $409,482.01 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,887.51 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,247.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $994.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $42,350.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $126,533.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,935.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,955.84 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $369.04 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $39.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,818.52 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $11,003.70 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $414.70 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.12 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.27 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25.43 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.12 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.58 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4.63 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,917.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $106.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $13,795.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,626.39 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,155.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,414.50 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $11,241.72 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $5,643.29 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $10,994.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,662.50 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $649.53 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $29.56 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $8,084.12 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,697.37 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $658.15 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $165.25 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $71.20 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $258.54 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $23,734.41 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $7,670.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,722.19 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $15.00 |
| 2660 | Security Services | 344 | Security Svcs | $39,027.47 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,975.00 |
| | | | Total: | $1,357,506.65 |