| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $256,246.82 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $688.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,597.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,893.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,716.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,529.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,698.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,700.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,190.05 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $19,900.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,318.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $37,642.15 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $19,895.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $650.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $297,448.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,112.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,482.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,506.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,070.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $156,320.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,306.49 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $657.42 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,670.81 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,430.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $228.81 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.51 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $109.51 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $148.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,380.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $11,242.72 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $5,160.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,635.26 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $485.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,736.15 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $497.98 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,353.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,935.45 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $202.90 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $43.10 |
| 2660 | Security Services | 344 | Security Svcs | $101,525.85 |
| 2670 | Safety | 344 | Security Svcs | $6,000.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $24,989.40 |
| | | | Total: | $1,282,220.10 |