| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $204,386.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,631.38 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,697.05 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,275.11 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,277.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,831.64 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,451.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,256.54 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,050.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $23,928.83 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,601.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,635.44 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $63,520.72 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,234.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12,891.59 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,530.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $219,068.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $322,451.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $32,049.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71,337.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,215.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $165,500.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,311.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,608.71 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,339.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $154.99 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,664.79 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $38,137.50 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,681.82 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,843.38 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,646.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,459.38 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $32,924.11 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $171.43 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,159.75 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,550.56 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $34,384.18 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $20,375.72 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $394.89 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $6,100.62 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,125.66 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,155.04 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $304.18 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $2,600.32 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $15,595.00 |
| 2660 | Security Services | 344 | Security Svcs | $70,380.83 |
| 2660 | Security Services | 432 | Technology Services | $4,440.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $165.70 |
| 2670 | Safety | 432 | Technology Services | $40,595.26 |
| 2670 | Safety | 619 | General Supplies | $574.84 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $3,850.00 |
| | | | Total: | $1,665,992.43 |