| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $174,587.02 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $15,428.83 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,303.32 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,661.56 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,961.23 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,273.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,558.86 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,370.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $145,779.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,283.28 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,444.39 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,123.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,622.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $65,783.08 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $74,833.18 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,815.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $519.06 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,565.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $291,304.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,573.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,331.81 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $28.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $65,615.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,101.84 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $174,879.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $47,983.16 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $13,468.04 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20.54 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $105,505.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $17,261.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $8,745.36 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $53,983.23 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $442.25 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28,085.30 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $4,924.34 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $275.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $78,745.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,890.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $58,922.04 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,889.52 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,320.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,764.33 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,566.75 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $753.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,093.65 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $488.48 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $30.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,501.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,771.00 |
| 2660 | Security Services | 550 | Printing and Binding | $430.00 |
| 2660 | Security Services | 619 | General Supplies | $884.72 |
| 2660 | Security Services | 739 | Security Equipment | $146,790.05 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,279.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,405.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $6,431.95 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $380.83 |
| | | | Total: | $1,819,843.24 |