| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $58,768.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $12,240.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,734.10 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,316.38 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,256.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,277.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,234.33 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $175.24 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $785.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,535.56 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $548.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,160.72 |
| 2620 | Operation of Buildings Services | 331 | Accounting Services | $410.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,420.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,020.51 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $494.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,187.99 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,700.28 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,078.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $86.13 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $184.94 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $96,911.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,527.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,138.74 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $395.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,771.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,744.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $64,082.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $549.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,144.85 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,299.38 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $69,413.03 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,679.60 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,666.63 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,648.54 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,087.04 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $175.24 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,808.90 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,785.54 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $293.80 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,157.47 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,655.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,263.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $544.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $528.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,083.35 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.71 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.00 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.51 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.79 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $1.27 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,204.33 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,319.39 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $53.95 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $204.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $605.00 |
| 2660 | Security Services | 344 | Security Svcs | $550.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,730.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $74,804.70 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $832.00 |
| 2670 | Safety | 810 | Dues and Fees | $1,260.20 |
| | | | Total: | $605,382.53 |