| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $158,013.00 |
| 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 | $3,005.45 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,599.26 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $62.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,749.20 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,812.26 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,875.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,308.61 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $86.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,353.89 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $166,719.56 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,421.90 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,423.48 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $74,644.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,321.24 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,162.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $251,120.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,483.95 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,980.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $694.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $300.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,737.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,924.07 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $23.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,909.39 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $688.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,992.14 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,472.94 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,464.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90.77 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.23 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $139.08 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.77 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $65.24 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,787.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $106.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,893.08 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $707.25 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $26,265.98 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $11,981.24 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,493.51 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $739.43 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $24.99 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $781.90 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,863.31 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $797.35 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $205.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $37.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $8,917.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $31,923.87 |
| 2660 | Security Services | 344 | Security Svcs | $48,341.86 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $194.98 |
| 2660 | Security Services | 739 | Security Equipment | $9,927.47 |
| 2670 | Safety | 619 | General Supplies | $79.99 |
| | | | Total: | $1,162,786.43 |