| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $260,670.03 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $5,916.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $63,349.35 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,715.63 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,875.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,748.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $930.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,478.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,023.18 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,102.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,566.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,988.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,805.10 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,908.28 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,445.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,008.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,021.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $128,361.73 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $221,772.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $109,967.04 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,200.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $99.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $119,478.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,402.84 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $20.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $109,861.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,146.90 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,179.24 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $600.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $71,531.32 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $304.75 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,725.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,500.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $553.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $260.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.90 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $316.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $429.03 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,438.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $14,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,455.21 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $481.88 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $1,275.92 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $3,400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $60.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,831.68 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $253.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,145.96 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,877.07 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,045.45 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,846.58 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $45,934.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $874.43 |
| 2660 | Security Services | 344 | Security Svcs | $68,026.60 |
| 2660 | Security Services | 530 | Communication Services | $37,708.27 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $343.36 |
| 2660 | Security Services | 739 | Security Equipment | $55,800.00 |
| 2660 | Security Services | 810 | Fees | $306.92 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $7,888.60 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $502.18 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.50 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $595.13 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $807.80 |
| 2670 | Safety | 344 | Security Svcs | $2,527.81 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $9,879.56 |
| 2670 | Safety | 530 | Communication Services | $416.14 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $215.00 |
| 2670 | Safety | 652 | Audiovisual | $4,867.98 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,000.00 |
| 2670 | Safety | 739 | Security Equipment | $7,912.30 |
| 2670 | Safety | 810 | Fees | $2,282.20 |
| | | | Total: | $1,711,798.94 |