| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $129,604.96 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,822.96 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,536.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,972.66 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,245.48 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,642.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,707.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $43,671.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,009.16 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,240.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,150.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,211.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $174,770.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,816.90 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $326.85 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,854.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,232.33 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $37.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,248.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,546.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $135.09 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,357.20 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $668.87 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $459.33 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,399.52 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $30,960.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.88 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,852.16 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,781.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,775.44 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,487.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $186,829.92 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144.98 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $9.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $795.49 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $61,702.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $8,598.13 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $4,512.71 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,585.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $216.57 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,939.58 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $648.76 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,361.65 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $79,904.70 |
| 2670 | Safety | 659 | Firearms and ammunition | $1,039.99 |
| | | | Total: | $1,000,337.09 |