| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $87,206.71 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,600.86 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $625.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.05 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,745.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,109.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,761.06 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,403.77 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,578.81 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,693.25 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $62,876.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $231,934.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $205,226.81 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,212.47 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,508.13 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,520.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,116.78 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,163.57 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $385.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $109,245.53 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $128,230.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,200.16 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,094.28 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $10,058.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,922.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $27,984.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $41,024.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,767.85 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $17.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $53,645.92 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $5,038.93 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,032.46 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $19,140.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $10,579.38 |
| 2660 | Security Services | 344 | Security Svcs | $59,212.50 |
| 2660 | Security Services | 434 | Electrical Services | $240.00 |
| | | | Total: | $1,234,889.00 |