| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $164,191.79 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,822.27 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,649.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $264.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,273.84 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,636.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,074.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,055.82 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.83 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,830.98 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $570.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $67,736.28 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,622.43 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,992.70 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,910.68 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,553.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $225,947.40 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,431.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,349.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $148,171.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,023.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,715.16 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $14,099.75 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $17,122.45 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,312.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,700.84 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $279.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $44,337.24 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $19,221.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $127,089.44 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $12,697.90 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $153.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,689.69 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,032.34 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,730.79 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,294.42 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.88 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $4,400.95 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $5,947.73 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $373.28 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,878.54 |
| 2660 | Security Services | 344 | Security Svcs | $34,931.38 |
| 2660 | Security Services | 432 | Technology Services | $3,180.00 |
| 2660 | Security Services | 530 | Communication Services | $3,629.65 |
| 2670 | Safety | 346 | TECH REL TECH SER | $9,256.62 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $47,262.27 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $130,899.20 |
| 2670 | Safety | 739 | Security Equipment | $54,092.46 |
| | | | Total: | $1,408,404.73 |