| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $287,635.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,220.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $882.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,374.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,404.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,304.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,359.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,679.93 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $99,971.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,589.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $33,078.44 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,415.47 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $218,647.17 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $24,335.55 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $255,706.27 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,738.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $293,996.06 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $42,557.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,201.28 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $60,617.27 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $1,697.10 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,605.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $35,609.44 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,299.77 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $147,490.76 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $450.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $26,452.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $53.25 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,049.32 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $7,503.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $46,780.34 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $115,057.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,628.57 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $26,961.06 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $888.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $19,964.60 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,060.80 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $534.48 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,073.80 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $640.90 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $83,443.23 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,044.51 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $984.18 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $16,867.70 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $2,495.00 |
| 2660 | Security Services | 344 | Security Svcs | $5,560.00 |
| 2660 | Security Services | 810 | Fees | $68,483.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,984.98 |
| | | | Total: | $2,176,706.65 |