| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $221,966.81 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,944.15 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $694.70 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,458.83 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,118.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,301.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,037.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,202.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,425.13 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $875.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $224,715.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,289.68 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,725.34 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $51,731.33 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $50,594.24 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,969.24 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,503.23 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $21,628.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,896.57 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,566.05 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,522.08 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,206.69 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $197,450.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $41,487.10 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,133.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64,041.65 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $35,046.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,862.62 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,300.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $7,581.60 |
| 2620 | Operation of Buildings Services | 810 | Fees | $58.25 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $116.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $77,903.58 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,782.84 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,217.56 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $15,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $885.95 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $21,452.10 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $16,794.70 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $100,637.00 |
| 2660 | Security Services | 344 | Security Svcs | $74,868.75 |
| 2670 | Safety | 530 | Communication Services | $20,011.05 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,357.95 |
| | | | Total: | $1,467,915.44 |