| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $292,729.84 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,269.64 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $270.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,079.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,994.21 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,157.54 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,738.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,296.89 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.13 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,646.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,371.18 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,791.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,457.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,496.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,016.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,550.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $253,010.31 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,968.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $91,466.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $141,285.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,972.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,350.21 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,034.14 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $476.15 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $22,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $19,356.10 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,028.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $18.84 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,574.96 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.20 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $397.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,668.84 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.87 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,461.39 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,840.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,948.06 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $8,172.44 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $1,297.03 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,120.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $533.25 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,165.28 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $49,524.88 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,988.74 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,013.81 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $704.85 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,524.07 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,854.48 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.12 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $146.79 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $837.42 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $20,840.25 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $7,954.57 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $14,716.30 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $63.00 |
| 2660 | Security Services | 432 | Technology Services | $289.10 |
| 2670 | Safety | 739 | Security Equipment | $69,743.78 |
| | | | Total: | $1,370,708.98 |