| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $230,027.33 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,236.39 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $17,531.61 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,367.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,142.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,541.25 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,783.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,562.27 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,725.24 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $435.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,519.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,172.86 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,713.38 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,946.92 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,586.40 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,578.97 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,300.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,165.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,555.52 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,994.52 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $579.97 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $699,999.64 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $17,338.41 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $190,287.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,128.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $13.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,755.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $188,081.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,768.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,724.18 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $25,475.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $196,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $245.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14.13 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.30 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.28 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.62 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $69,525.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $2,023.02 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,555.66 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,241.30 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,161.50 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,175.59 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,848.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,407.52 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $902.68 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $733.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $5,738.98 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $79.92 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,935.92 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $578.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $8,788.18 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $413.46 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2660 | Security Services | 344 | Security Svcs | $30,156.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $4,832.00 |
| | | | Total: | $2,029,868.36 |