| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $344,895.41 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $5,636.30 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $624.66 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,522.09 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $659.61 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,388.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $29,900.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,627.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,404.89 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,473.77 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,360.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,451.65 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,813.16 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,548.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $55,673.56 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,028.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,117.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $99,993.66 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,159.11 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,115.45 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $365,231.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,919.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $131,755.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $235.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $27.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $267,314.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $55,040.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $40,472.77 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,261.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $24,999.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $17,134.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $539.98 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $67,483.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $613.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,378.87 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,024.19 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,834.89 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $964.38 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,615.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,110.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $40,310.54 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $2,646.00 |
| 2630 | Care and Upkeep of Grounds Services | 616 | Health, First-Aid & Hygiene Supplies | $9.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,470.78 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $4,414.31 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,170.96 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,354.05 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $21,250.61 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,497.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $25,043.25 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $15.75 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,612.46 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,733.98 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $21,207.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,255.43 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $293.62 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,014.68 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $519.96 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $12,903.81 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $4,800.00 |
| 2660 | Security Services | 344 | Security Svcs | $18,750.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,305.24 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $154.15 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.07 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.48 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $8.84 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $14,958.00 |
| 2670 | Safety | 530 | Communication Services | $10,355.19 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $634.01 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $69,822.86 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $3,524.10 |
| 2670 | Safety | 810 | Fees | $248.00 |
| | | | Total: | $2,099,282.16 |