| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $161,730.09 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $29,480.41 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,037.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,150.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,841.70 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67.74 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,341.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,329.38 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,251.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $34,361.15 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,388.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $837.68 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $53,238.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $158,304.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $66,336.85 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,864.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83,741.85 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,118.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $112,073.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,071.80 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,654.68 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $21,600.34 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $50,619.75 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $81,334.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,424.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10,393.87 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.17 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.38 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.52 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $71,097.58 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $330.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,450.69 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $509.94 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $3,502.73 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $4,323.83 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $32,152.36 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $15,557.15 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $208.58 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $42,738.16 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $300.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,781.12 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $650.43 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,079.60 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,090.74 |
| | | | Total: | $1,210,137.11 |