| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $153,235.92 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $16,889.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,832.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,533.19 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.32 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,659.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,849.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,403.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,806.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,104.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $109,228.59 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $123,301.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $227,754.16 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $181.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $100,154.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $914.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $128,758.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $45,046.48 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,112.78 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $35,498.04 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,783.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $64,696.96 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,448.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,575.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $272.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.70 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.55 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,635.46 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $89,287.43 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $138.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,011.16 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,270.68 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $13,905.75 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $640.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,502.73 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $4,439.51 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $27,127.57 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $17,259.85 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $150.58 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $36,229.32 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $300.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48.88 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.41 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,377.60 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $556.05 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,392.79 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,472.49 |
| | | | Total: | $1,340,891.08 |