| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $192,074.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,880.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,616.21 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $461.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,606.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,194.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,319.83 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,672.99 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,190.86 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,913.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,368.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,014.25 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $204.59 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,105.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,278.66 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $83,757.73 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $199.66 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $52,017.62 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $30,979.33 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,061.26 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $5,480.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64,047.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $49,013.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,209.45 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $814.95 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $395.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,375.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $360.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,006.81 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $63,085.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,335.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $190.68 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,123.61 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $20,647.57 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $4,466.38 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,149.15 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $4,607.90 |
| 2660 | Security Services | 739 | Security Equipment | $135,401.74 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $20,598.23 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,829.23 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $427.81 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $2,090.21 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,033.62 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,425.68 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $98.47 |
| | | | Total: | $986,080.23 |