| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $88,874.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $38,081.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,993.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $98.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,166.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,909.91 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $281.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,738.12 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,887.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,950.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $25,163.77 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,449.32 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,454.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,905.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $32,910.30 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,852.04 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,541.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $418.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $6,770.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $41,225.83 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $570.74 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $598.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $202,888.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,099.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,957.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,865.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $390.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,505.37 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $23,349.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,512.08 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $49,468.26 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $981.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $179.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $195.73 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.78 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $44,802.62 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,857.02 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $5,889.16 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $27,361.63 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.39 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.89 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.04 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $977.44 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,017.24 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,087.12 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $10,044.41 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,266.71 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $40.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $55,000.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $27.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,794.56 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $653.57 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,141.76 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,620.98 |
| 2660 | Security Services | 344 | Security Svcs | $3,000.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $11,519.20 |
| 2660 | Security Services | 739 | Security Equipment | $21,642.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $25.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $23,250.00 |
| | | | Total: | $901,675.81 |