| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $157,820.81 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $191.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $44.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,674.07 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,839.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,370.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,425.41 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,650.06 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,202.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $166,175.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $364,477.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,513.55 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,411.95 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $51,682.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $145,005.86 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $319,484.56 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $274.85 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $167.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $513,002.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $145,177.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,276.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,853.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,470.93 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,309.18 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $30,879.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $59,919.79 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,870.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $25,799.63 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $39,149.63 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,853.66 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,273.92 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,015.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $7,538.18 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,755.77 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,355.31 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,374.76 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $520.29 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $275.00 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $214.99 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $12,360.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.37 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.83 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $492.93 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $7,829.48 |
| 2660 | Security Services | 530 | Communication Services | $8,406.63 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $220.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $2,928.88 |
| 2670 | Safety | 432 | Technology Services | $3,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,466.35 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,414.03 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $41,106.50 |
| 2670 | Safety | 530 | Communication Services | $3,869.00 |
| 2670 | Safety | 619 | General Supplies | $240.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $9,911.00 |
| | | | Total: | $2,312,251.67 |