| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $373,559.15 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,910.47 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $3,300.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,653.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,110.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,152.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,398.38 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,423.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,968.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,789.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $416.76 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $43,521.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,275.24 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $52,680.29 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,166.05 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,748.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,033.91 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,288.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $196,703.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $254,255.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $65,172.61 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,877.22 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $160.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $72,673.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,421.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $258,450.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,287.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $36,091.85 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $122,896.86 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $514.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,499.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,953.74 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,865.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $255.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $621.24 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $537.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $729.33 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $35.48 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,388.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,055.89 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $22,355.92 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,765.06 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $30,080.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,812.11 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $670.92 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $607.25 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $64,574.30 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,556.58 |
| 2660 | Security Services | 344 | Security Svcs | $30,297.00 |
| 2660 | Security Services | 434 | Electrical Services | $24,039.30 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $13,568.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $13,343.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,020.89 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $885.37 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,351.66 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $58.00 |
| 2670 | Safety | 344 | Security Svcs | $210.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $8,606.24 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,933.42 |
| 2670 | Safety | 810 | Dues and Fees | $864.00 |
| | | | Total: | $2,017,551.35 |