| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $107,856.09 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,800.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $240.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,039.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $58.66 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,013.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,640.23 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,218.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,653.72 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,820.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $55,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $450,575.01 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,885.33 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $25,311.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,114.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $107,763.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $363,029.88 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $44,846.22 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $20,570.09 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $31,264.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,416.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $533,972.01 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $552,319.71 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $41,707.15 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $43,718.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $24,108.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,186.79 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $4,698.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $93,727.21 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,805.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $360,120.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $95,500.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $145,458.44 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $41,164.83 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $66,814.24 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $120,000.02 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,922.53 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $14,740.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,405.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $328.80 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $373.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,237.56 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.17 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,004.60 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $25,667.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $206,721.92 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $905.18 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $375.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $33,913.88 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $8,717.84 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $432.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,400.96 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $9,426.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $5,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $40.98 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $113.20 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $105.02 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $33,502.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $29,600.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $22,733.26 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $5,064.12 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $147.23 |
| 2660 | Security Services | 344 | Security Svcs | $115,722.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $57,704.05 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $93,660.00 |
| 2660 | Security Services | 619 | General Supplies | $4,418.86 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $483.96 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,120.20 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $7,000.00 |
| 2670 | Safety | 530 | Communication Services | $9,700.00 |
| 2670 | Safety | 619 | General Supplies | $199.95 |
| 2670 | Safety | 653 | Supplies-Technology Related | $189,786.77 |
| 2670 | Safety | 810 | Fees | $420.00 |
| | | | Total: | $4,383,110.59 |