| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $221,290.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,655.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $117.30 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $434.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,700.86 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,975.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,138.84 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $41,069.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $125,773.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $23,196.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,793.25 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,197.58 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,321.32 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $32,551.90 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $210,153.88 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $20,149.14 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,726.36 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $4,451.39 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $25,457.30 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $360,476.09 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,281.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $209,979.73 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,269.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61,654.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $60,061.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $177.03 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $592.40 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $34,330.63 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $6,168.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $471.86 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $29,007.10 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $100,019.46 |
| 2630 | Care and Upkeep of Grounds Services | 738 | Adaptive Equipment | $37,699.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $450.80 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $10,571.59 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,333.03 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,285.33 |
| 2660 | Security Services | 344 | Security Svcs | $39,288.89 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $10,715.17 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $54,990.20 |
| 2670 | Safety | 619 | General Supplies | $34,369.24 |
| | | | Total: | $1,918,743.69 |