| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $696,063.50 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $108.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $811.05 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $43,529.55 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $113,648.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $14,462.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,612.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,667.44 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $631.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,861.93 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $143.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $23,587.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,582.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,902.55 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $902.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $62,737.52 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,181.37 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,170.43 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $612,587.34 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $66,475.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $110,690.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,018.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $420,850.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $86,186.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $139,038.57 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $98,858.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,330.70 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $34.88 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $332.66 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.80 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.05 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $171.56 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $17,452.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $12,744.96 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,804.06 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $6,579.93 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $220.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $158,622.65 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,670.85 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $347.71 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $12,447.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $19,996.43 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,794.64 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $825.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $479.70 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $17,145.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,063.03 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.62 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.35 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $548.23 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $64,624.28 |
| 2670 | Safety | 336 | Medical Services | $8,740.00 |
| 2670 | Safety | 341 | Ambulance Services | $12,030.00 |
| 2670 | Safety | 435 | Heating Services | $130,157.48 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $13,579.00 |
| 2670 | Safety | 530 | Communication Services | $2,439.00 |
| 2670 | Safety | 611 | Copy supplies | $4,500.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $21,995.00 |
| 2670 | Safety | 619 | General Supplies | $7,329.36 |
| | | | Total: | $3,292,732.49 |