| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $191,081.88 |
| 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 | $8,799.54 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,145.14 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,668.60 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $255.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,911.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,019.41 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,393.70 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $192.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,488.93 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $31.54 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $25,404.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $78,803.25 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $30,817.47 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $38,602.29 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,080.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,587.30 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $450.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $48,306.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $318,310.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,973.44 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $419.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74,105.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $98.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $196,580.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,260.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,298.00 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,874.46 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $17,240.53 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $44,531.88 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,560.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,579.63 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,738.14 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,103.90 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $55,123.23 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $9,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $146,669.31 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $10,183.93 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $10,943.55 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,383.98 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $111.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,067.93 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,354.59 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,404.75 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,939.77 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.15 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,606.96 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $5,767.62 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $930.53 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,518.30 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $957.83 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $1,100.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $68.88 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.09 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $108.84 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.13 |
| 2670 | Safety | 346 | TECH REL TECH SER | $16,079.94 |
| 2670 | Safety | 432 | Technology Services | $45,032.70 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $9,800.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $200,187.83 |
| 2670 | Safety | 739 | Security Equipment | $13,250.00 |
| | | | Total: | $1,933,234.89 |