| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $118,788.44 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,872.73 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,534.35 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,569.93 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $978.63 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25,350.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,389.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,459.54 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,906.04 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,258.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,801.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,038.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,344.78 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $44,431.54 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $19,690.95 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,975.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $2,418.34 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,174,075.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $320,912.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,344.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $94,899.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $223,375.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,294.67 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,363.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $38,996.54 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,386.99 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,608,653.67 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $5,151.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $7,871.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $28,399.60 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,357.40 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,717.79 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,526.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $99,976.88 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $14,592.52 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $8,239.14 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $12,125.00 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,506.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,107.47 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,236.79 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,038.68 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,535.58 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $4,575.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,235.75 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $350.16 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $247.63 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $469.64 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $243.59 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $330.62 |
| | | | Total: | $4,097,854.57 |