| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $305,032.44 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $8,690.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $23,160.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,355.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,963.31 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $27,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,949.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,972.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,372.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,101.33 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,160.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,937.49 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,224.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $69,259.86 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $11.57 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,808.13 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,042.47 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,474.33 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,766.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,752.72 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,444.65 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,156.30 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $2,227.46 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $66,794.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $203,757.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $12,109.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,963.46 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $195.40 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $16.08 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $280.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,973.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $345.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $210,509.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $104,583.79 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,852.67 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $789.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $447.68 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,577.20 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $858.82 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,240.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,692.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,271.29 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $38,123.02 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $115.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $486.87 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $77.25 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $924.34 |
| 2650 | Vehicle Operation and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $292.22 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $47,490.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,890.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,123.56 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $730.51 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.80 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,024.60 |
| 2660 | Security Services | 432 | Technology Services | $1,800.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $96,467.00 |
| 2660 | Security Services | 739 | Security Equipment | $40,267.86 |
| 2660 | Security Services | 810 | Dues and Fees | $240.00 |
| 2670 | Safety | 810 | Dues and Fees | $3,496.90 |
| | | | Total: | $1,627,632.32 |