| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $170,222.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $570.90 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,193.76 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,503.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,191.99 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,930.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,121.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,765.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $64.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,018.18 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,292.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,374.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $99,842.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $214,073.22 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $116,901.99 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $129,030.07 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,917.08 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $14,891.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $24,208.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $780,983.29 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,822.41 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $27,228.75 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,203.29 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $473,802.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,535.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,579.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,415.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $154,272.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,372.03 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,192.80 |
| 2620 | Operation of Buildings Services | 810 | Fees | $121.76 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $33,408.17 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $11,364.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,098.65 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,646.80 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $21.36 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,877.51 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,755.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,096.58 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,280.06 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,679.08 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $447.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $924.83 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $336.89 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $53,375.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,615.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,860.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $21.36 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,204.51 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,280.64 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,809.31 |
| 2660 | Security Services | 344 | Security Svcs | $5,230.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $26,294.04 |
| 2660 | Security Services | 619 | General Supplies | $1,631.92 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $41,957.57 |
| 2660 | Security Services | 739 | Security Equipment | $4,468.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $20,643.63 |
| 2670 | Safety | 180 | Stipends - Noncertified | $5,580.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $344.00 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $12.46 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,032.50 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $859.68 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,166.68 |
| 2670 | Safety | 653 | Supplies-Technology Related | $588.00 |
| | | | Total: | $2,697,501.71 |