| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $210,624.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $10,116.85 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,347.67 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,429.89 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,374.91 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,877.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,253.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,283.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $137,309.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,085.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,747.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,945.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,714.79 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $36,626.76 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $27,075.35 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,153.50 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $237.74 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,747.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $328,428.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,343.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,232.65 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $13,401.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63,003.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,881.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $160,596.99 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,722.63 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,254.71 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,299.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,047.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $143,551.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $24,975.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $11,414.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $365.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,917.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,139.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $24,713.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,601.17 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $28.90 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,924.16 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $24,299.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $8,260.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,192.72 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $6,788.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,396.55 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,811.87 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $11,110.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,155.00 |
| 2660 | Security Services | 550 | Printing and Binding | $475.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $117,214.62 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,221.00 |
| 2670 | Safety | 530 | Communication Services | $565.82 |
| 2670 | Safety | 652 | Audiovisual | $2,800.00 |
| | | | Total: | $1,652,244.23 |