| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $218,519.32 |
| 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 | $11,484.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,749.97 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,477.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,877.45 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,479.48 |
| 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 | $21,098.97 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $318.81 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,190.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $75,690.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,912.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $675.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,917.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,102.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,747.75 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,074.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $33,963.38 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $205,343.99 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,959.15 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $12,320.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85,741.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $544.49 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $124,309.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $63,500.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $26,076.31 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $462.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,693.17 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,916.43 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $19.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $741.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,193.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $364.07 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.15 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $563.96 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $498.69 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,702.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $158.97 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,258.62 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $185.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,329.35 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $232.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $313.07 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,275.28 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $375.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $230.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $20,240.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $469.96 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $150.92 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $22,093.08 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $271.73 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $133.43 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $59,957.98 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $4,043.96 |
| 2670 | Safety | 180 | Stipends - Noncertified | $500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $281.71 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.89 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $310.00 |
| 2670 | Safety | 739 | Security Equipment | $9,821.24 |
| | | | Total: | $1,200,075.01 |