| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $201,981.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,013.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $226.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,082.54 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,213.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,861.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $21,942.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $151,414.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,108.75 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $20,818.77 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,196.24 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $235.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,261.87 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $6,180.67 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $149,628.94 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,840.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $213,933.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,694.92 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,698.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,910.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,848.57 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $40,790.23 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $761.98 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $24,414.54 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,648.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.08 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,808.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $7,190.81 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $623.12 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,003.43 |
| 2660 | Security Services | 344 | Security Svcs | $80,315.58 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $15,675.01 |
| 2670 | Safety | 170 | Stipends - Certified | $6,000.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $342.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $459.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.16 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $451.62 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.90 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $25.74 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34.94 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $11,701.81 |
| 2670 | Safety | 619 | General Supplies | $8,285.59 |
| | | | Total: | $1,204,707.27 |