| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $210,700.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $21,376.04 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,074.35 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,635.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,821.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,466.37 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $329.89 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,266.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,462.39 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,232.92 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,921.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,338.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $62.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $49,337.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,468.14 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,153.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,509.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,900.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $85,619.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $169,461.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,417.54 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $192.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $92,391.33 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $187,649.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,944.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,416.24 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $119.27 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $56,316.26 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $34,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $82,849.01 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,735.63 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,341.41 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,627.91 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,834.82 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $473.92 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,179.92 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,975.88 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,520.53 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,172.86 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,845.32 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $225.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $524.25 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,160.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $15,411.47 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $771.98 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,116.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,653.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,776.13 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $163.47 |
| 2660 | Security Services | 344 | Security Svcs | $17,340.08 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $11,735.86 |
| | | | Total: | $1,416,620.29 |