| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $96,531.09 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,439.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,143.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,436.56 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,381.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,473.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $441.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,832.28 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,127.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $139,860.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,687.59 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $140,969.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $31,050.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,488.21 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,813.14 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $142.91 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $621.56 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,015.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $145,253.47 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $122,938.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,303.95 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,155.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,705.20 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,592.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,698.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $26,505.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $51,552.86 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $74.83 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,315.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,874.66 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,703.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $18,284.08 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $978.47 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $103,203.48 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,750.53 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $29,740.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,840.61 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.55 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $682.90 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,890.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $22,846.86 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,234.45 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,060.73 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $757.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,166.99 |
| 2660 | Security Services | 344 | Security Svcs | $48,411.70 |
| 2660 | Security Services | 432 | Technology Services | $3,231.05 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $518.34 |
| 2660 | Security Services | 739 | Security Equipment | $4,674.00 |
| 2670 | Safety | 739 | Security Equipment | $56,770.00 |
| | | | Total: | $1,276,655.72 |