| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,523.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,057.16 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,979.17 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,958.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,071.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $952.09 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,018.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,167.89 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,781.11 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $875.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $165,334.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $146,921.36 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $5,144.41 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $70,476.66 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $33,597.48 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $28,996.54 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $20,551.82 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,194.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,612.97 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $912.69 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,457.51 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,324.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $178,770.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,002.58 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,785.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79,835.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $28,455.08 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $186.90 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $32,516.53 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $11,770.40 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $79,403.95 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $279.90 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $423.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,473.02 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $20,904.89 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $200.17 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $10,494.77 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $462.06 |
| 2660 | Security Services | 344 | Security Svcs | $73,203.75 |
| 2660 | Security Services | 441 | Film/Video Services | $12,159.00 |
| 2660 | Security Services | 732 | Audiovisual | $19,360.00 |
| 2670 | Safety | 530 | Communication Services | $28,259.37 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,858.95 |
| | | | Total: | $1,228,613.57 |