| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $218,076.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,137.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,552.20 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,403.38 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,512.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,462.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,805.74 |
| 2620 | Operation of Buildings Services | 341 | Ambulance Services | $1,620.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,120.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,438.03 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $30,657.59 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $54,374.18 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,652.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $244,272.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,809.38 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,195.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,720.68 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $48.40 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $54,962.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $174,532.80 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $15,372.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,671.04 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $84,530.20 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,113.82 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,317.47 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,243.67 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,398.36 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,683.47 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,130.11 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,859.31 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $84.81 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $65,848.97 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,643.75 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,485.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $60,262.79 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $93.14 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,610.25 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $20,425.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $185,369.26 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $64,043.76 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,575.60 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $1,195.00 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $5,592.55 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $10,850.29 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $475.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $12,409.30 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $4,566.98 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $26,734.87 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,014.92 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $3,769.13 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $15,103.15 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $580.93 |
| 2660 | Security Services | 344 | Security Svcs | $1,775.00 |
| 2660 | Security Services | 734 | Technology Software | $40.18 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $5,025.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.40 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.50 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $378.20 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $513.30 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $124.67 |
| 2670 | Safety | 432 | Technology Services | $8,416.36 |
| 2670 | Safety | 490 | Other Purchased Property Services | $12,693.10 |
| 2670 | Safety | 810 | Dues and Fees | $62.50 |
| | | | Total: | $1,725,108.21 |