| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $240,600.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $457.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,197.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $246.70 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,680.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,843.70 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,705.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,840.83 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,190.28 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,004.59 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $438.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $59,965.07 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $73,092.42 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $94,628.73 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,859.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $27,407.39 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,766.37 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,817.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,281.89 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $221,511.09 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $175,069.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $135,519.71 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $171.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64,552.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,934.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $163,866.81 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $2,431.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,785.21 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,084.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,817.04 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,729.37 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $33,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $75.19 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $36,645.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,603.02 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $307.45 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $5,206.78 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $20,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $8,600.05 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $802.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $255.20 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,873.16 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,531.81 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $110.50 |
| 2660 | Security Services | 344 | Security Svcs | $29,564.67 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,090.41 |
| 2670 | Safety | 739 | Security Equipment | $178,800.00 |
| | | | Total: | $1,844,271.91 |