| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $125,773.67 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,553.90 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,073.48 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $17,588.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,196.60 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $126.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,389.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,195.93 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $454.10 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,004.85 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,682.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $101,422.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,282.89 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $17,161.98 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $149,971.34 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,435.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,830.42 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,650.19 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $10,133.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $481,910.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $188,667.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,610.47 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $8,203.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,365.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,433.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,231.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,382.02 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,595.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $22,344.56 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $45,640.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $4,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,890.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $489.19 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.22 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $266.56 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,171.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $10,075.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $26,098.64 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $105.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $461.32 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $20,500.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $22.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,228.79 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $287.38 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $614.64 |
| 2660 | Security Services | 344 | Security Svcs | $1,200.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,134.18 |
| 2670 | Safety | 739 | Security Equipment | $66,469.26 |
| | | | Total: | $1,519,235.24 |