| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $164,031.19 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,222.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $231.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,200.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,619.53 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,032.25 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $280.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,810.23 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $92.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,940.86 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $66,064.91 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $26,008.44 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,270.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,770.43 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $700.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $287.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,897.29 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,463.24 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,097.48 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $249,190.40 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,884.40 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,310.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,089.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $175,708.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,712.87 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $63,901.72 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $117.64 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,714.90 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $30,979.59 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $561,210.63 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $348.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $48,724.51 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $36,763.09 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $111,065.43 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $7,215.02 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,093.54 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $138.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,419.22 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,735.12 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,559.91 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,283.60 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.71 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $3,834.57 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,948.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $15,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $589.10 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $289.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,619.29 |
| 2660 | Security Services | 344 | Security Svcs | $28,580.22 |
| 2660 | Security Services | 432 | Technology Services | $774.28 |
| 2670 | Safety | 346 | TECH REL TECH SER | $9,860.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $935,970.84 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41.78 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,475.54 |
| | | | Total: | $2,829,093.12 |