| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $92,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,238.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,965.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,395.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,785.47 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $130.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,939.53 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $37.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,633.16 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,799.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $335,050.51 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $30,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $34,985.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $610,067.27 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $99,610.47 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $121,369.80 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $30,334.76 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,416.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $665,332.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $426,228.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,735.90 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $17,851.34 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $2,962.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $86,134.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,134.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $350,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $92,800.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $137,792.45 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $361,415.23 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $48,475.89 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,787.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $691,541.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $51,900.79 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $16,905.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,047.92 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $245.08 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $114.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,665.11 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.87 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,205.76 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $21,141.80 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $266,131.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $36,324.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,274.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $15,702.50 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $1,505.83 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $271.45 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $19,854.92 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $15,236.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $56,713.06 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $261.69 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $55,950.00 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $5,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,576.28 |
| 2660 | Security Services | 143 | SALARY-NO RETIREMENT | $8,952.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $1,504.47 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $750.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,597.41 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,075.20 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,390.65 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.74 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,977.75 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.04 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $5,276.80 |
| 2660 | Security Services | 334 | Engineering Services | $112.50 |
| 2660 | Security Services | 344 | Security Svcs | $37,579.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $12,693.75 |
| 2660 | Security Services | 530 | Communication Services | $4,200.00 |
| 2660 | Security Services | 619 | General Supplies | $1,904.90 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $7,582.13 |
| 2660 | Security Services | 739 | Security Equipment | $5,541.69 |
| 2670 | Safety | 344 | Security Svcs | $3,400.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2670 | Safety | 619 | General Supplies | $4,087.70 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,371.95 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $39.96 |
| | | | Total: | $5,067,006.64 |