| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $107,907.29 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $27,307.73 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $108.48 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,484.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,984.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,125.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,597.97 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,219.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,130.83 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,697.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,588.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,557.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $5,343.28 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $156,315.56 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,986.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $129,741.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,823.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,685.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,605.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,397.77 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,239.46 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $62,977.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,535.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $36,611.13 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,894.33 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $18,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $580.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,686.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $784.06 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $225.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $718.02 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $70.32 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,227.64 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $5,336.64 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $67.15 |
| 2660 | Security Services | 344 | Security Svcs | $29,678.40 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,860.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| | | | Total: | $776,594.91 |