| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $215,040.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $22,078.19 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,636.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,493.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,389.56 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $444.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,208.37 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $94.09 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,212.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,540.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,341.88 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $34,383.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,370.99 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $16,181.24 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,346.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,963.23 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,921.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $72,650.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $279,430.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,662.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $67,914.39 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $292.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $163,091.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,058.02 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $950.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,710.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $51,070.06 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $62,213.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $77,346.80 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $7,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,540.02 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,441.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,272.66 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,017.66 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $41.51 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,300.42 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,100.01 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,913.70 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,548.67 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $5,112.29 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $545.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $524.25 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,457.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,926.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $97,500.00 |
| 2660 | Security Services | 344 | Security Svcs | $39,881.91 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $7,920.00 |
| 2660 | Security Services | 431 | Nontechnology Serv | $7,165.61 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $2,056.92 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $10,097.23 |
| 2660 | Security Services | 739 | Security Equipment | $9,654.94 |
| | | | Total: | $1,557,485.72 |