| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $204,199.19 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $2,770.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,232.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,180.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,848.81 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,373.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,877.44 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,672.76 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,482.14 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,616.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,689.73 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,755.99 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $190.70 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,577.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,062.82 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,130.43 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $217,915.62 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $255.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $279,373.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,996.33 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $26.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,702.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,891.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,054.77 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $138.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,359.18 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,485.86 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,068.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $528.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $44,447.12 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $65,256.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $44,166.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,306.82 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $389.48 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,523.54 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $2,054.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $23,888.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $4,435.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $4,493.30 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $6,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,053.08 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,225.01 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $1,099.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $40,704.00 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2650 | Vehicle Operation and Maintenance Services | 143 | SALARY-NO RETIREMENT | $415.00 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,714.82 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $634.93 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,082.54 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,231.02 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.24 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,990.60 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,751.68 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,137.28 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $26,543.62 |
| 2660 | Security Services | 739 | Security Equipment | $16,021.42 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $56,928.05 |
| 2670 | Safety | 739 | Security Equipment | $55,342.47 |
| | | | Total: | $1,545,318.90 |