| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $206,021.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $3,153.51 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,426.88 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,338.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,311.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,833.42 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $232.80 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,261.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,253.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,099.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,722.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,820.54 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,213.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $222,669.82 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,989.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $800.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,687.14 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $597,467.70 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $207,758.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,519.41 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,916.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $44,226.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,441.78 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,297.11 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $430.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $500,933.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $57,677.94 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,290.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.77 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.26 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $313.44 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $921.36 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,375.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,498.25 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $4,051.43 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36.83 |
| 2660 | Security Services | 334 | Engineering Services | $7,958.56 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $6,909.27 |
| 2660 | Security Services | 344 | Security Svcs | $89,823.56 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,499.72 |
| 2660 | Security Services | 739 | Security Equipment | $54,931.25 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,849.95 |
| | | | Total: | $2,210,036.30 |