| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $270,751.32 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,350.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $2,929.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $374.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,193.70 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $14,193.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $180.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,278.22 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $477.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,936.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,428.67 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,471.87 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,860.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,773.91 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $277.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,471.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $38,346.61 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,800.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $41,282.43 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,004.07 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $116,242.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,889.15 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $222,698.60 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,163.02 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,128.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $397,420.52 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $133.19 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,727.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $111,304.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,904.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $192,012.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,864.96 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $727.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $511.25 |
| 2620 | Operation of Buildings Services | 810 | Fees | $7,104.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $201.50 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.15 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $244.62 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $331.99 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $52.46 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,155.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $887.05 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $5,227.09 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $228.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $609.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $7,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $900.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,196.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $25,915.58 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $26,670.79 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $7,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $9,343.55 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,115.37 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $767.67 |
| 2660 | Security Services | 344 | Security Svcs | $64,184.94 |
| 2660 | Security Services | 432 | Technology Services | $1,705.64 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $800.00 |
| 2660 | Security Services | 656 | Machinery/Machines | $766.00 |
| 2660 | Security Services | 739 | Security Equipment | $38,878.70 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,740.00 |
| 2670 | Safety | 432 | Technology Services | $960.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,255.00 |
| | | | Total: | $1,864,266.90 |