| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $78,076.79 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,840.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,132.26 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,876.69 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,975.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,480.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $85,269.35 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $360.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $473,957.25 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,687.79 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $350.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $359.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $287,797.98 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $98,975.75 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $65,178.23 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $4,976.80 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $4,145.42 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,410.27 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $2,790.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $138,569.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $25,515.62 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,193.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,811.93 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $910,689.98 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,194.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $625.29 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $45.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $876.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $267,182.88 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $17,523.57 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2670 | Safety | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $550.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $6,159.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,104.84 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $258.41 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $1,322.72 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,795.16 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $30.00 |
| 2670 | Safety | 580 | Staff Travel | $2,104.41 |
| | | | Total: | $2,517,883.16 |