| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $233,472.30 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $455.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,069.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,208.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,556.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,445.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,754.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,250.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,637.16 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $32,835.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $22,472.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $85,935.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $238,265.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,922.29 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,959.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,580.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58,143.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $976.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $156,645.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $71,677.23 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $368.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,890.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,753.23 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $287.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.32 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $182.25 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $278.87 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,970.31 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,007,426.22 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $4,860.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,323.25 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $907.55 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,977.32 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $1,535.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $126.40 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $28,930.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $25,631.46 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $4,125.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,765.95 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $412.97 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,099.56 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23.26 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $146.70 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $150.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.30 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.18 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $3,660.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $226.92 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.07 |
| 2670 | Safety | 344 | Security Svcs | $110,021.40 |
| 2670 | Safety | 346 | TECH REL TECH SER | $24,484.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,949.97 |
| 2670 | Safety | 653 | Supplies-Technology Related | $12,116.91 |
| 2670 | Safety | 739 | Security Equipment | $17,863.20 |
| | | | Total: | $2,372,465.53 |