| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $248,804.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,767.77 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $18,563.49 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,205.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,620.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,542.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,868.88 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,944.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,172.77 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,703.72 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $15,959.82 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,046.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,859.57 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,474.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,365.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,125.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,821.08 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,580.28 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $999,280.60 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $17,533.35 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,230.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $222,541.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,783.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,821.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $47.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $162,641.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $51,576.99 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,636.19 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,023.45 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $569.05 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,091.15 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $180,100.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,325.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $235.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.55 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.17 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.33 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.99 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,170.77 |
| 2630 | Care and Upkeep of Grounds Services | 655 | Instruments | $428.87 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,340.60 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,002.30 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $8,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $5,014.95 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,162.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,063.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,451.49 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $7,109.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $10,411.32 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $79.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,350.32 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $12,224.18 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,782.50 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $37,386.32 |
| 2660 | Security Services | 344 | Security Svcs | $29,752.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,902.76 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 2670 | Safety | 550 | Printing and Binding | $775.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $448.80 |
| 2670 | Safety | 739 | Security Equipment | $13,500.00 |
| | | | Total: | $2,355,659.65 |