| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $270,540.45 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,300.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,253.57 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $2,178.62 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $14,132.49 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,707.10 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,672.92 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,551.04 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $474.35 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,404.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,304.53 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,925.92 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,407.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,661.99 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $26,832.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,013.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $32,923.06 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $38,751.15 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $23,334.41 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $39,220.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $29,203.86 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $165,298.11 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,220.84 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $506,680.50 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $4,441.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $110,537.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,494.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $179,509.24 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $200.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,301.78 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $36,782.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $108,075.93 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $130,691.18 |
| 2620 | Operation of Buildings Services | 833 | Interest on Nonpayable Warrants | $3,512.19 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,455.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $214.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.10 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $260.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $352.93 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $63.92 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $49,292.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $550.54 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,285.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $483.35 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $230.19 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $10,021.04 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $18,024.10 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $28,277.20 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $8,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $60.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $7,425.46 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $65.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,202.29 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $671.15 |
| 2660 | Security Services | 344 | Security Svcs | $2,105.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $569.40 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,740.00 |
| 2670 | Safety | 344 | Security Svcs | $75,183.94 |
| 2670 | Safety | 346 | TECH REL TECH SER | $6,600.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $38,420.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,057.95 |
| | | | Total: | $2,226,965.34 |