| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $395,032.21 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,631.40 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $464.02 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,992.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,407.15 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $99,457.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,168.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,353.79 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $101.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,653.77 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $11,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $73,950.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,099.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,569.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,500.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $27,793.74 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,811.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $121,499.81 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,068.51 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $4,331.11 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $386,128.29 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $510,955.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $95,364.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $142,786.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,491.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,938.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $251,250.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $115,355.02 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $984.21 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $700.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $18,903.99 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $15,584.32 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,156.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $504.40 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $233.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,210.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,220.82 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $83.90 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $50,577.39 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $120.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,403.39 |
| 2660 | Security Services | 344 | Security Svcs | $8,367.50 |
| 2670 | Safety | 336 | Medical Services | $1,750.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $41,353.99 |
| 2670 | Safety | 530 | Communication Services | $7,940.00 |
| 2670 | Safety | 652 | Audiovisual | $999.00 |
| | | | Total: | $2,563,103.12 |