| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $410,254.90 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,800.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,103.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79,334.38 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,404.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,009.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,316.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,554.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,853.65 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,845.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $57,238.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $528.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $53,111.82 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,032.37 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,200.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,820.44 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $968.88 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,258.32 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $43,288.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $520,631.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,560.09 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $143,261.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $68,990.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $136,188.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,629.66 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $79,027.54 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $124,307.69 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $27,497.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,552.60 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $74.30 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $85,280.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $6,666.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,765.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,336.02 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $18,820.86 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $32.76 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,880.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,988.87 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $490.27 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,885.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $925.20 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $2,695.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $22,016.98 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,429.68 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $334.40 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,661.24 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,254.56 |
| 2660 | Security Services | 599 | Other Purchased Services | $35,881.60 |
| | | | Total: | $2,158,671.53 |