| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,570.99 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,487.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,872.75 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,823.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,196.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,321.49 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,010.74 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,989.69 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,267.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,771.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,849.17 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,295.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,579.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $320.64 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,128.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,666.82 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,870.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,583.45 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,974.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $860.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $324,545.66 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $113,119.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,370.46 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,913.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $51.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $37,406.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,871.21 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $11,705.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,557.91 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $103,650.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $27,367.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,624.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $426.20 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.70 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $174.30 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,152.41 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $720.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $17,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $320.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $53.98 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,932.37 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $195.34 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $39.82 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $632.32 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $2,604.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.92 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.99 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $195.96 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $266.04 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $66.01 |
| 2660 | Security Services | 619 | General Supplies | $355.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,480.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $92,935.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,351.65 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $27.79 |
| | | | Total: | $964,019.48 |