| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $141,711.86 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $322.65 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,206.55 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,915.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,139.15 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,910.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $355.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,342.33 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,690.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,865.05 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,418.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $132,392.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,115.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $50,097.83 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $325.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $481.48 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $15,584.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $23,274.74 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $7,023.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $76,858.68 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,312.98 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,054.85 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $109.37 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $662.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $80,338.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $298,655.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $79,637.47 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $4,592.27 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $20,220.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $500.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $12,108.21 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $18,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.88 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,392.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,889.72 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $1,030.65 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,129.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $31,625.12 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $16,314.68 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,896.64 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $8,216.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $16,925.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $828.17 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $364.93 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $886.90 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,203.68 |
| | | | Total: | $1,180,474.28 |