| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $225,412.15 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $14,572.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,503.35 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $42,074.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,363.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,421.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,308.12 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $771.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,527.73 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,080.49 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $667.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,585.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,397.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $61,770.66 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $404.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $17,338.55 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,481.62 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $19,698.98 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,791.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $125,209.79 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,366.21 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $46,327.35 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $87,426.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $246,100.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,715.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62,654.38 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $885.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $172,792.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $68,173.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $404.97 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $299.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $501.60 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,144.10 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $619.28 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.51 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $348.13 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,276.46 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $6,107.80 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $26,726.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $40,825.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,412.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $26,416.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $14,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $500.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $28,800.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,210.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,515.49 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,104.22 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $492.11 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,200.19 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $300.00 |
| 2660 | Security Services | 432 | Technology Services | $439.96 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $8,401.08 |
| 2660 | Security Services | 619 | General Supplies | $1,558.95 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,497.00 |
| 2660 | Security Services | 810 | Dues and Fees | $290.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $14,539.65 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $21,436.75 |
| 2670 | Safety | 810 | Dues and Fees | $1,275.95 |
| | | | Total: | $1,644,844.65 |