| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $290,057.09 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,017.08 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $18,709.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $16,546.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $505.95 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,502.18 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $220.05 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,923.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,893.41 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,128.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,367.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $14,512.83 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,275.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,910.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $94,855.83 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $253.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,784.64 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $18,199.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,535.82 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $23,292.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,105.99 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $861.60 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $8,593.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $304,745.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $54,485.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $87,753.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $18,592.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $225,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,085.24 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,500.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,506.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,177.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $257.19 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.16 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $211.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.96 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $181.46 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,041.56 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,040.05 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50,924.19 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $745.36 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $61,684.79 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $319.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,350.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $499.01 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $674.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $279.45 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $137.89 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $531,893.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $20,332.04 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $246.04 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $18,733.68 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $853.43 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.50 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $130.32 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $400.00 |
| 2660 | Security Services | 344 | Security Svcs | $109,330.25 |
| 2660 | Security Services | 530 | Communication Services | $3,000.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,903.73 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $7,686.50 |
| 2660 | Security Services | 739 | Security Equipment | $84,233.97 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.34 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.60 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $112.94 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.26 |
| 2670 | Safety | 341 | Ambulance Services | $876.63 |
| 2670 | Safety | 580 | Staff Travel | $570.53 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $490.00 |
| 2670 | Safety | 739 | Security Equipment | $2,239.37 |
| | | | Total: | $2,416,069.88 |