| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $300,441.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $352.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $13,662.95 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,315.11 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $26,975.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,029.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,610.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,054.19 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,643.63 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,327.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,284.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13,463.26 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $6,085.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $77,320.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $125.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $411.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,057.13 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,448.57 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,373.39 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,472.96 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,992.97 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $275.19 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $1,536.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $368,795.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $266,909.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $8,625.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,991.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74,065.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $480.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $196,543.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $87,110.72 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $520.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $799.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $401.28 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,360.91 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,934.23 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,732.76 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $940.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.79 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.77 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $38.99 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $525.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $29,060.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $974.49 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,999.24 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $18,944.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $26.92 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $134.88 |
| 2650 | Vehicle Operation and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $283.32 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $13,157.88 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $58,605.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,912.51 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.02 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,430.73 |
| 2660 | Security Services | 432 | Technology Services | $1,490.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 2660 | Security Services | 445 | Uniform Services | $765.47 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $156,371.50 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $4,151.60 |
| 2660 | Security Services | 530 | Communication Services | $2,635.98 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $917.99 |
| 2660 | Security Services | 657 | Uniforms | $272.00 |
| 2660 | Security Services | 739 | Security Equipment | $2,997.00 |
| 2660 | Security Services | 810 | Dues and Fees | $240.00 |
| 2670 | Safety | 657 | Uniforms | $1,791.00 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,958.82 |
| 2670 | Safety | 810 | Dues and Fees | $4,015.05 |
| | | | Total: | $2,021,833.03 |