| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $70,269.14 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $83,108.19 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,947.37 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,172.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,796.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,525.20 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,941.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,879.71 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,828.98 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,019.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,838.91 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,125.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,595.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $100.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $779.85 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $895.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $141,755.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $83,952.45 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $23.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,172.42 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $101.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $120,138.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,902.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,046.94 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $450.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $47,527.32 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $14,616.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $80,556.91 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,120.71 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $468.67 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,896.75 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $443.50 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $979.11 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,998.94 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $890.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $80,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $25.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,015.13 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.78 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.01 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25.21 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97.38 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $2.53 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,031.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $8,332.56 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $140.60 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,762.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $205.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,895.69 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $94,950.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $29,226.77 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $6,895.13 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $468.67 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,248.77 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $525.94 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,538.27 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,618.62 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $210.26 |
| 2660 | Security Services | 344 | Security Svcs | $6,387.56 |
| 2670 | Safety | 344 | Security Svcs | $6,224.00 |
| 2670 | Safety | 619 | General Supplies | $423.00 |
| | | | Total: | $1,200,026.24 |