| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $372,639.71 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,770.89 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,994.61 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $33,904.26 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,841.18 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,253.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,118.54 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,161.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,361.99 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $92,851.61 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $175,926.32 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $151,609.79 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $750.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,383.21 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,430.66 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $180,022.09 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $914,153.17 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $622,330.73 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $110,869.88 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,055.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $167,844.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $436,694.08 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,359.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,718.78 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $14,062.24 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,075.76 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $191.03 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,160.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $63,467.80 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $25,627.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $461,149.54 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $42,099.90 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $197.64 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $700.00 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $7,154.55 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $547.33 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $538.50 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $730.86 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,409.21 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $53,329.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $209.04 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,458.50 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,826.40 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,087.28 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,478.61 |
| | | | Total: | $4,202,899.49 |