| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $156,673.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,854.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,821.97 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $153.94 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $325.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,635.44 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,911.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,183.96 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $409.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,301.78 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,600.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $104,750.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $39,113.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,489.94 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,950.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $812.86 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $161,483.81 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $835,376.66 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $229,257.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $42,301.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,900.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,141.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $162,723.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,981.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $43,003.38 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,566.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $8,320.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $105.53 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.40 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $120.43 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $163.44 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4.26 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,395.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,537.91 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $167,130.45 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $390.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,169.59 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $1,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $15,095.58 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $17,456.25 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $4,522.49 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $98,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,049.64 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $20.01 |
| 2660 | Security Services | 344 | Security Svcs | $18,550.40 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,120.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $38,700.49 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $59.97 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44.62 |
| 2670 | Safety | 653 | Supplies-Technology Related | $750.50 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $702.50 |
| | | | Total: | $2,475,857.32 |