| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $192,114.45 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $7,767.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,500.00 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $58.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,097.92 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $16,652.76 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,923.65 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,703.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,098.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,531.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,289.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,462.17 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $592.25 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,891.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $145,832.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $41,779.66 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $25,568.22 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,183.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,618.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $440.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,390.73 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $51,144.76 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,330.08 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $203.63 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,500.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $977.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $57,388.55 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $156,856.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,000.98 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $546.56 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,252.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $72,445.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $324.16 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $63,530.67 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $9.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $55,089.69 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $52.23 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,541.87 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $15.82 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $119.16 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $19,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $10,258.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $20.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,619.80 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $324.85 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $430.57 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.70 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.92 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $253.99 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $906.97 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $30,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $93,270.40 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,457.56 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $1,110.24 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,656.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,404.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,853.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,970.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,464.93 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,734.91 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $5,737.58 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $856.80 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $10,791.13 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,431.57 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $1,000.16 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $190.27 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $22,050.00 |
| 2660 | Security Services | 344 | Security Svcs | $600.00 |
| 2660 | Security Services | 432 | Technology Services | $30,327.01 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $998.00 |
| 2670 | Safety | 336 | Medical Services | $977.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $550.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $1,951.80 |
| 2670 | Safety | 550 | Printing and Binding | $405.80 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $13,715.40 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,584.40 |
| | | | Total: | $1,376,178.38 |