| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $362,005.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $3,905.38 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $936.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,350.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,293.90 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $82,762.22 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $406.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,855.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,579.18 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,597.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,811.23 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,429.34 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $72,543.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $685.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $296.60 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $920.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $39,742.73 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,253.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $42,152.10 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $782,192.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,490.69 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,671.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,240.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $521.46 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $321,390.92 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $48,241.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $73,670.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $173.67 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,377.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $24,232.35 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,711.55 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.15 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.36 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $208.14 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $282.43 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $135.42 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $489.25 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $43,075.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $4,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $581.85 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,280.23 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $785.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,818.56 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,310.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $825.54 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $962.76 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $259.96 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $741.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $21,886.88 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,734.88 |
| 2650 | Vehicle Operation and Maintenance Services | 627 | Natural Gas | $780.65 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $26,256.00 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $75.00 |
| 2660 | Security Services | 344 | Security Svcs | $71,945.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,460.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $6,883.50 |
| | | | Total: | $2,270,576.33 |