| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $425,441.16 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,140.79 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $30,790.66 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,250.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $18,279.81 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,015.66 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,409.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,432.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,215.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,320.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $912.55 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $578,555.54 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $2,550.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $82,060.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,950.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,392.80 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,567.49 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,293.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $34,083.28 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $500,000.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $388,669.72 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,967,310.63 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $293,272.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $417,605.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $55,316.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $407,111.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $473,780.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $59,257.58 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $51.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,060.14 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $83,014.41 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $116,625.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $21,290.51 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,628.74 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,355.62 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,839.78 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $40.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $69,237.60 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $93,035.11 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,386.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $93,453.39 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $967.17 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $590.36 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $785.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $23,314.98 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $3,700.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $28,149.96 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,762.50 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $87.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,524.51 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $59.08 |
| 2660 | Security Services | 530 | Communication Services | $4,042.80 |
| 2660 | Security Services | 619 | General Supplies | $299.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,060.00 |
| | | | Total: | $7,523,830.34 |