| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $234,064.41 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $975.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,932.95 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,735.12 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $12,809.97 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $75.42 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,418.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $452.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,578.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,643.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,986.86 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,183.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,931.67 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $37,664.77 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $150.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $43,943.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,438.19 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $67,030.69 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $306.61 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $41,566.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $52,446.48 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,583.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,512.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,607.13 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $135,634.64 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $660.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $382.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $130,245.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $34,584.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $166,638.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,451.95 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $37.78 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $59,843.73 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,819.20 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,210.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199.02 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.57 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $241.62 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $327.91 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $573.20 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $41,511.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,085.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,498.30 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $716.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,879.16 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $3,098.96 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,675.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $25,227.07 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $25,046.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $456.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $8,000.85 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $749.50 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $150.16 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,763.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $8,688.71 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,996.61 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $201.36 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $477.28 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.50 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.88 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $6,780.00 |
| 2660 | Security Services | 344 | Security Svcs | $3,375.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,574.05 |
| 2670 | Safety | 344 | Security Svcs | $25,063.50 |
| 2670 | Safety | 346 | TECH REL TECH SER | $582.00 |
| 2670 | Safety | 437 | Plumbing Services | $1,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,634.50 |
| 2670 | Safety | 441 | Film/Video Services | $1,344.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,410.90 |
| | | | Total: | $1,414,780.70 |