| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $540,300.78 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,207.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,278.30 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $23,231.51 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,023.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $200.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $6,644.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $100,268.58 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $389.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,724.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,354.97 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,205.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,106.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $17,314.07 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $900.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,320.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,606.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $125,949.69 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $72,730.64 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $198,240.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $449.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,751.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $147,119.59 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $26,659.82 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $6,631.08 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $211,506.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $191,100.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,544.65 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $15,049.41 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $105,823.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,800.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $206,128.99 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $77,678.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,220.84 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $34,275.78 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $757.20 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,850.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,310.04 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $4,272.18 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $54,022.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,273.83 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $765.68 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $92.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,056.74 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,095.65 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,070.00 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,544.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,925.47 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $980.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $9,999.00 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $230.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $8,991.37 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,170.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,927.44 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,563.55 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $20,000.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $37,995.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,355.69 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $551.00 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $863.71 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,500.00 |
| 2660 | Security Services | 530 | Communication Services | $2,937.00 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $124.16 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,495.00 |
| 2660 | Security Services | 930 | Reimbursement | $229.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $319.02 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.78 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.62 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $9.74 |
| 2670 | Safety | 344 | Security Svcs | $9,295.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,950.00 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $11,598.09 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $4,209.85 |
| 2670 | Safety | 619 | General Supplies | $202.02 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,055.00 |
| 2670 | Safety | 930 | Reimbursement | $57.25 |
| | | | Total: | $2,624,855.21 |