| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $396,646.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $372.83 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $16,860.26 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $95,686.88 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $444.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,213.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,130.57 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,663.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,971.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $17,682.99 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $8,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $80,955.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,100.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,858.30 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,046.42 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,122,184.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $709,156.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,832.29 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,349.11 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,862.67 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63,664.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $345,962.04 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $42,751.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $67,024.32 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $708.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $50,650.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,650.17 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $6,472.81 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $47,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $4,185.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $750.83 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $267.72 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $609.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $732.54 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $18,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $926.00 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $79.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,039.13 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $5,895.49 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $390.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,376.01 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,421.69 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $32,191.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $28.40 |
| 2660 | Security Services | 344 | Security Svcs | $66,224.00 |
| 2660 | Security Services | 432 | Technology Services | $16,885.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $57,051.72 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $157.88 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $10,583.97 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $457.37 |
| | | | Total: | $3,474,372.19 |