| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $241,174.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $800.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $707.96 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $419.67 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $280.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,256.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,035.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,777.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,840.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $917.75 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $3,649.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,256.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,100.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,149.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $650.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,844.71 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,156.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $23,147.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $36,546.81 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $853,210.59 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $310,496.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,019.76 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,242.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $67,620.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $635.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $183,152.79 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,077.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $95.88 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,503.09 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $10,861.05 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $8,840.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,230.03 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $287.66 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $665.58 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,695.76 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $783.46 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $850.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $74,196.15 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,937.96 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,438.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,701.62 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $776.40 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $17,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,365.04 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,074.58 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,616.25 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $302.96 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $867.98 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $318.77 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,915.48 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $55.70 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $63.52 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $89,136.68 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,441.42 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,272.59 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,716.22 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,114.91 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $612.09 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 530 | Communication Services | $910.80 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $600.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $122.00 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.57 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $150.60 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.46 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $6.74 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $14,180.10 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $3,150.00 |
| 2670 | Safety | 580 | Staff Travel | $579.49 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $244.93 |
| 2670 | Safety | 657 | Uniforms | $1,569.84 |
| | | | Total: | $2,227,829.08 |