| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $158,607.17 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,447.64 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,792.98 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $163.80 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $850.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,899.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,986.37 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,267.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,072.54 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $100,980.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $57,291.55 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,241.81 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,230.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $27,365.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $77,483.35 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $240,062.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $354,171.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $91,000.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71,005.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $598.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $120,364.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,002.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,115.52 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $25,724.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $132,790.51 |
| 2620 | Operation of Buildings Services | 810 | Fees | $62.30 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $17.96 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107.10 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $105.37 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $143.01 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,490.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $450.35 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $167,130.45 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $30,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,769.48 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,110.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $3,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $15,824.35 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $22,958.75 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $7,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $124.40 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $469,957.32 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $854.04 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $12,599.34 |
| 2660 | Security Services | 344 | Security Svcs | $9,275.20 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $44,387.50 |
| 2670 | Safety | 739 | Security Equipment | $143,478.40 |
| | | | Total: | $2,628,908.38 |