| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $209,613.70 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,964.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,101.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,008.84 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $309.96 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,514.56 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,160.53 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,409.01 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,555.34 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,482.51 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,845.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $75,217.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,686.70 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $160.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $25,395.84 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $242.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $108.11 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,002.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $519,329.76 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,205.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $332.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $894.61 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $230,272.99 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,407.42 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $578.92 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,472.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,007.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $184,772.30 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,471.65 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,146.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $39,442.02 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $533.66 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $346,139.75 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $20,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $168.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $93.93 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $98.55 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,759.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $2,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $610.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $342.99 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $37.27 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,331.00 |
| 2660 | Security Services | 344 | Security Svcs | $35,898.48 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $792.13 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $185.28 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $978.48 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,118.27 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,328.03 |
| 2670 | Safety | 611 | Copy supplies | $8,273.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $3,829.13 |
| 2670 | Safety | 614 | Testing Supplies and Materials | $370.00 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $17,398.79 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,000.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,471.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $25,373.93 |
| | | | Total: | $1,994,714.31 |