| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $173,997.29 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $725.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $691.47 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,347.64 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,503.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $238.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,079.99 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,357.47 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,964.47 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $464.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,603.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,409.34 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $1,796.76 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $25.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,537.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $36,403.16 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,638.62 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,031.07 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,201.93 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,407.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $134,187.63 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,933.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $137,619.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $189,770.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $97,270.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,793.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $111,114.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $43,308.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,286.84 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $500.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $59,843.73 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,341.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,085.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $253.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.27 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $307.49 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $417.28 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $71.23 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $61,420.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,428.67 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,200.30 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,047.18 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $890.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $1,863.10 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,530.30 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $11,320.98 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $750.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $475.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,774.69 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $10,309.55 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $9,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $16,064.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $7,800.72 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $800.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,000.94 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $203.75 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $9,430.36 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,771.02 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $9,411.30 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $1,818.54 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $16,260.33 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $957.82 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $5,310.53 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $450.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.30 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.43 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $6,990.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,750.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $957.90 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $10,840.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,630.50 |
| 2670 | Safety | 441 | Film/Video Services | $632.50 |
| 2670 | Safety | 530 | Communication Services | $2,884.00 |
| 2670 | Safety | 614 | Testing Supplies and Materials | $219.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,657.95 |
| 2670 | Safety | 739 | Security Equipment | $9,349.58 |
| | | | Total: | $1,409,076.03 |