| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $241,572.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,938.27 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,800.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $395.53 |
| 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 | $41,253.52 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,027.02 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $2,074.50 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $36.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,447.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,587.57 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,886.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,415.05 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $100.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,284.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,711.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,247.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,439.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,919.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,580.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,870.32 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,622.83 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $136,359.75 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $16,122.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $196,402.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $10,619.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,449.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $105,313.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $74,126.94 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,962.99 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $59,834.22 |
| 2620 | Operation of Buildings Services | 810 | Fees | $73.20 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,841.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,478.13 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $345.70 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $610.11 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,760.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,780.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $288,634.94 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $20,309.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,302.28 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $2,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,365.96 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $49.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $66.47 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $218.01 |
| 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 | $9,119.76 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,227.51 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $520.93 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,125.62 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,671.49 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $77.95 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,217.73 |
| 2660 | Security Services | 344 | Security Svcs | $900.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $34,262.16 |
| 2670 | Safety | 490 | Other Purchased Property Services | $650.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $14,990.10 |
| 2670 | Safety | 619 | General Supplies | $32.98 |
| 2670 | Safety | 739 | Security Equipment | $18,720.00 |
| 2670 | Safety | 810 | Fees | $932.80 |
| | | | Total: | $1,574,763.04 |