| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $255,761.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.09 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $11,502.30 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $324.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,865.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,178.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,999.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,142.78 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.45 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $676.91 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $2,868.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,503.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,700.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,380.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,857.22 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $150.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,590.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,497.80 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $664.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,377.26 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $254,345.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,560.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62,552.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $214,156.54 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,520.56 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $2,276.23 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $16,959.52 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $620.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,685.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $510.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.47 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.56 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126.98 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.47 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $225.75 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $23,457.17 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,909.06 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,733.77 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $819.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,425.90 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $20.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $834.69 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,204.92 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,421.94 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,579.68 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $13,637.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,424.05 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $967.64 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $69,999.98 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $91.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,255.68 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $995.28 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,275.78 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,159.96 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.54 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,236.18 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 530 | Communication Services | $910.80 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $47.77 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $219.90 |
| 2660 | Security Services | 619 | General Supplies | $323.90 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,129.06 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $531.74 |
| 2660 | Security Services | 657 | Uniforms | $922.32 |
| 2660 | Security Services | 739 | Security Equipment | $56,339.01 |
| 2660 | Security Services | 810 | Dues and Fees | $100.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $2,446.51 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $122.41 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.62 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $150.60 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.46 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.14 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $5.26 |
| 2670 | Safety | 432 | Technology Services | $2,244.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $13,685.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,531.85 |
| 2670 | Safety | 619 | General Supplies | $46.56 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,119.77 |
| 2670 | Safety | 657 | Uniforms | $35.98 |
| 2670 | Safety | 810 | Dues and Fees | $5,678.00 |
| | | | Total: | $1,304,834.77 |