| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $190,952.78 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $37.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,531.90 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,326.64 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,135.09 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,290.86 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,048.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,840.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,783.54 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,500.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $62,422.66 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,873.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,023.03 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $96,156.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,273.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,700.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $42,446.72 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $800.63 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,518.04 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $116,075.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $293,978.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,076.79 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $84,446.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,320.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $180,818.62 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,295.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $51,000.36 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,750.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $19,633.30 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $18,357.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $11,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $12,125.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $409.62 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,737.50 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,629.24 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,395.65 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,508.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $18,184.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $393.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $7,668.16 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,473.52 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $3,438.15 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,360.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,300.77 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,093.85 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $145.13 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $919.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $14,046.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,626.90 |
| 2660 | Security Services | 344 | Security Svcs | $41,799.87 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,080.72 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $35.74 |
| 2670 | Safety | 653 | Supplies-Technology Related | $25,990.44 |
| | | | Total: | $1,592,773.03 |