| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,371.51 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $850.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $1,181.66 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,490.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $119.13 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,458.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,510.43 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,372.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,495.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,269.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,254.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $215,969.28 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,414.07 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,803.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,848.70 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $82,894.62 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,508,991.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $694,123.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $431,445.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $71,171.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101,135.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,089.45 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $7,749.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $218,778.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,302.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,172.12 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $33,587.23 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $20,956.24 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $2,737.14 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $25.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,415.26 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.15 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.71 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,497.53 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $765.47 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,104.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,340.00 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $249.35 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,420.36 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $13,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $298.08 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $372.88 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $276.25 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $770.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,144.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,783.09 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $13,177.89 |
| 2660 | Security Services | 344 | Security Svcs | $96,536.78 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $17,592.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $5,029.00 |
| 2660 | Security Services | 441 | Film/Video Services | $5,228.88 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $7,250.22 |
| 2660 | Security Services | 550 | Printing and Binding | $4,814.59 |
| 2660 | Security Services | 619 | General Supplies | $959.80 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $109.98 |
| 2660 | Security Services | 739 | Security Equipment | $17,767.07 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $13,000.00 |
| 2670 | Safety | 619 | General Supplies | $1,630.85 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,497.00 |
| | | | Total: | $3,903,757.77 |