| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $206,749.42 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,794.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,249.99 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,719.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,008.64 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,276.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $131.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,913.63 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,686.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,389.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,676.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $107,870.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,521.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $53,564.79 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,263.88 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,950.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $240,173.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,295.32 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $13,616.50 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $423.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61,042.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,654.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $143,397.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,970.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,481.06 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $806,840.44 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $159,427.30 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $159.43 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,371.68 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,862.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $7,338.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,759.82 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $645.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,582.86 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $5,616.63 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $400.74 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $19,806.88 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,238.80 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $29,480.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,202.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $66.41 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $29,178.90 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,370.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66.24 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $138.61 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $12,092.51 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $9.77 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $90,000.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $4,210.32 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $261.05 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.06 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,562.40 |
| 2670 | Safety | 739 | Security Equipment | $36,580.95 |
| | | | Total: | $2,289,134.73 |