| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $200,308.99 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $8,546.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $6,301.54 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,018.25 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $14,757.99 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,894.97 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,516.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,316.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,348.26 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,402.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,260.83 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $128.22 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,030.58 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $992.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $122,672.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,049.36 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $21,710.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,129.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $25,523.37 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $33,357.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $92,529.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,947.63 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $8,457.97 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $44,055.10 |
| 2620 | Operation of Buildings Services | 446 | Food Storage Svcs | $58.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,559.95 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $149,443.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $147,725.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $30,061.84 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $599.32 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $113.32 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $36.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,731.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $285.58 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $52,504.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $53,565.92 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $648.83 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $388.43 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $58.25 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $8,992.50 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $270.71 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $574.31 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.33 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.10 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $239.93 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,390.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,090.00 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $5,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,530.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $120,624.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,839.87 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $2,399.19 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $27,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $4,888.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $3,866.12 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,009.39 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,474.50 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $22.49 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $650.35 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,401.42 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,855.86 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,885.80 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $699.60 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $6,900.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $998.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $47,509.42 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $25,994.00 |
| | | | Total: | $1,533,660.33 |