| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $236,781.17 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,322.19 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,465.18 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,331.33 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,360.38 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,300.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,795.42 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,099.44 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $2,582.74 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $122.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,317.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,574.83 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,274.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,122.77 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,944.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,513.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,559.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,731.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,105.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $515.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $926.61 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $900.06 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $89,596.38 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $16,122.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $181,274.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $10,165.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,538.39 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $47.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $89,621.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $75,503.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,230.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,636.03 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,804.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,537.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $359.65 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $702.10 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,772.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $19,040.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,214.10 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,383.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $165,033.65 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $20,309.97 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $22.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,476.55 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,225.14 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $6,114.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $246.25 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $223.12 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,610.17 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $49.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $916.52 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $54.84 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $296.92 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,642.02 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,180.98 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $35,880.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,719.44 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,221.84 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $519.56 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,125.66 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,671.57 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $86.22 |
| 2660 | Security Services | 344 | Security Svcs | $900.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,771.11 |
| 2660 | Security Services | 739 | Security Equipment | $68,603.70 |
| 2670 | Safety | 490 | Other Purchased Property Services | $650.00 |
| 2670 | Safety | 739 | Security Equipment | $34,907.09 |
| | | | Total: | $1,383,401.81 |