| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $165,332.51 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $8,971.33 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,588.76 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,605.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,037.43 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,815.18 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,109.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,896.29 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,272.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $205,194.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,484.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $49,729.74 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,988.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $51,655.65 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $39,882.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,526.39 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,416.25 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $888.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,411.53 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $25,416.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $233,033.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $7,948.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,560.26 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $29.96 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $141.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,140.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,352.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $170,644.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,755.43 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $232.40 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $27,500.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $43,906.44 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $440.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,435.47 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $3,313.11 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $590.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $29,997.78 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $41.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,426.17 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $231.16 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $719.98 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11.07 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $16,064.50 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $205.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,625.44 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $61,167.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,135.61 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,413.74 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $150.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,762.91 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,610.00 |
| 2660 | Security Services | 550 | Printing and Binding | $392.50 |
| 2660 | Security Services | 739 | Security Equipment | $3,928.68 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,037.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,424.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $159.27 |
| | | | Total: | $1,489,577.14 |