| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $445,047.83 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,511.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,808.41 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $104,727.42 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $404.39 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,840.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,745.03 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,811.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,354.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,878.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $64,784.81 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,302.99 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,786.72 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $111,015.25 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $15,773.29 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,007,435.64 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,629.69 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $5,033.30 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,996.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,989.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $8,467.00 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $65,529.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $94,125.76 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $334,648.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,513.56 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,053.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $486.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $19,902.75 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $42,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $750.07 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $913.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,320.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,048.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $16,209.72 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,708.30 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $152.89 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $41.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $319.84 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $375.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,322.51 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $28,123.80 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,590.38 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $17,535.52 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $50.30 |
| 2660 | Security Services | 344 | Security Svcs | $50,449.00 |
| 2660 | Security Services | 432 | Technology Services | $138,020.98 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $4,004.50 |
| | | | Total: | $2,870,815.52 |