| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $111,858.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,321.97 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,992.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,843.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $198.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,134.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,902.57 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,114.92 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,022.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,548.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,103.83 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,560.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,930.84 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $224,884.14 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $28,138.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,702.09 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,922.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,814.35 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $18,056.05 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $8,400.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $574,538.18 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,831.19 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $39.98 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $121.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $103,194.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,734.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,367.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $52,184.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $110,340.81 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,357.80 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $22,343.66 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,564.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,215.32 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,731.44 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $106,724.09 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $545.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $9,113.80 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,516.42 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,757.86 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,419.42 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $312.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,616.38 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3,063.38 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $945.86 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,814.29 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $562.51 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $256.02 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,315.12 |
| | | | Total: | $1,736,011.79 |