| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $100,862.24 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,690.06 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $37.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,217.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,454.03 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,156.10 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,508.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,068.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $82,535.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $239,864.49 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $36,715.43 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $84,699.04 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $27,170.14 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $39,223.06 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $48,321.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,021.58 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,625.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $125,330.67 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $243,950.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,926.95 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $182.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,982.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,443.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $154,000.00 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $34.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,528.11 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,343.03 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,619.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $54,337.65 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $261.75 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $18,329.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $149,970.24 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,804.20 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $45,818.72 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $8,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,384.19 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $17,694.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,069.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,673.06 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $9.81 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,925.83 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,205.08 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $1,575.00 |
| 2650 | Vehicle Operation and Maintenance Services | 432 | Technology Services | $1,819.52 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $55.77 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $753.08 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $31,200.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $11.04 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,106.56 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $492.62 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,537.42 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $215.06 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,443.66 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $17,000.00 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $158.36 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,497.00 |
| 2660 | Security Services | 657 | Uniforms | $493.91 |
| 2660 | Security Services | 739 | Security Equipment | $24,236.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $439.61 |
| 2670 | Safety | 653 | Supplies-Technology Related | $816.00 |
| | | | Total: | $1,836,601.63 |