| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $289,484.77 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $407.71 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,988.93 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $480.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $23,222.64 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,150.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,364.13 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,378.74 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $230.31 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,865.49 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,879.80 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,006.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,937.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,562.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,936.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $99,062.86 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,270.63 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $26,864.75 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,625.73 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,284.62 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,423.68 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $6,489.37 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $591.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $408,512.28 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,284.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90,047.28 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $452.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $208,039.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $48,381.44 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $700.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $265.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $28,675.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $881.25 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $9,697.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $654.82 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.15 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $796.27 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,080.65 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $270.04 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,173.09 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,304.81 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $67.97 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,858.66 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $900.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $34.44 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $3,011.43 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,052.40 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $45.53 |
| 2650 | Vehicle Operation and Maintenance Services | 433 | Cooling Services | $104.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,159.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $14,822.32 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $16,287.08 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.60 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.86 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $33.18 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $416.70 |
| 2660 | Security Services | 344 | Security Svcs | $117,163.21 |
| 2660 | Security Services | 530 | Communication Services | $3,752.00 |
| 2660 | Security Services | 580 | Staff Travel | $552.00 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $311.90 |
| 2660 | Security Services | 739 | Security Equipment | $134,953.57 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.73 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.46 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $112.94 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.28 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $38.29 |
| 2670 | Safety | 341 | Ambulance Services | $475.00 |
| 2670 | Safety | 580 | Staff Travel | $2,962.74 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $139.93 |
| 2670 | Safety | 739 | Security Equipment | $31,047.96 |
| | | | Total: | $1,934,606.87 |