| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $268,813.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $180.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,670.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,731.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $298.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,857.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,708.57 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,965.24 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,771.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,019.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $199.01 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,924.54 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $50.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $86,295.62 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $99,735.61 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,212.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $73,561.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $74,877.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,125.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $121,050.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,424.93 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $264.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $28,703.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $177,679.73 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,793.68 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $224.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90,193.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $129,639.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,535.21 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,898.54 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,061.04 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $275.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $20,190.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $21,125.10 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,615.84 |
| 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 | $2,551.25 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $596.65 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $455.37 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,051.20 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $41.80 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $824.29 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,265.00 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $1,147.77 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $335.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,506.86 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $1,321.47 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $26.88 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $46,812.88 |
| 2650 | Vehicle Operation and Maintenance Services | 143 | SALARY-NO RETIREMENT | $60.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,975.56 |
| 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 | $2,848.54 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $666.19 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,514.05 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,595.62 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $96.91 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $162.25 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $871.51 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $12,519.21 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $10,359.48 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $14,048.60 |
| 2660 | Security Services | 344 | Security Svcs | $23,235.65 |
| | | | Total: | $1,617,261.43 |