| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $176,499.62 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,097.82 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25,203.26 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,109.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,426.72 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,140.26 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $655.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,925.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13,197.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,481.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $142,615.62 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,625.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,417.35 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,916.28 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,827.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $20,272.72 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $63,114.24 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,597.45 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $35,062.39 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $343,866.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,457.32 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $25.46 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $524.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,793.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $155,906.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,129.67 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,669.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,057.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,357.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,061.57 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $9,975.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $83,122.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $28,490.12 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,034.23 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $152.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $60.50 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $63,267.87 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $9,014.90 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $4,529.92 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,692.46 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,097.45 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $170.48 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,553.92 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,619.55 |
| 2660 | Security Services | 619 | General Supplies | $1,618.95 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $32,204.00 |
| 2660 | Security Services | 810 | Fees | $1,490.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,394.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $26,300.00 |
| 2670 | Safety | 810 | Fees | $2,104.19 |
| | | | Total: | $1,590,031.87 |