| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $261,120.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $7,121.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,793.94 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $307.05 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,012.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,212.51 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,520.32 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $619.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,848.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $315.70 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $149,232.92 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,185.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,807.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,700.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $7,879.51 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $14,200.94 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $50,417.40 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $23,900.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $44,737.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $186,234.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $136,298.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $171,086.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,816.07 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $265.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,768.11 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,116.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $264,867.96 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,614.19 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,774.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $12,644.06 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,883.73 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $11,853.84 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $3,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.91 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $138.11 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28,487.46 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $70,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $424,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,816.88 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,493.93 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,125.25 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $97,846.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $259.41 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $33,452.55 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $937.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,266.74 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,396.58 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $181.87 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $58,833.33 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $48.30 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,740.57 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $874.80 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,431.91 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,014.72 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,036.41 |
| 2660 | Security Services | 432 | Technology Services | $75.90 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 530 | Communication Services | $834.90 |
| 2660 | Security Services | 614 | Testing Supplies and Materials | $353.64 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $70.05 |
| 2660 | Security Services | 652 | Audiovisual | $3,000.00 |
| 2660 | Security Services | 810 | Dues and Fees | $2,730.00 |
| 2670 | Safety | 432 | Technology Services | $4,265.75 |
| 2670 | Safety | 619 | General Supplies | $835.59 |
| 2670 | Safety | 641 | Books / EBOOKS | $119.00 |
| 2670 | Safety | 810 | Dues and Fees | $5,578.00 |
| | | | Total: | $2,404,187.01 |