| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $270,954.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $716.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,998.24 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $743.80 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $17,395.90 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $1,367.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,350.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $250.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,989.33 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,441.03 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,371.28 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $962.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,372.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,155.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,374.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $127,181.77 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,802.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $34,837.28 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,325.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,012.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,087.88 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $285.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,451,529.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $201,138.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $77,625.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $171,962.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,549.83 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $13,343.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $227,166.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $67,740.61 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,226.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,100.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $765.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $63,542.21 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,304.69 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $576.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,848.06 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,714.44 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $50.41 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,580.69 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,071.19 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $516.45 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,700.35 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $25,193.78 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $297.50 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $525.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $510.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $859.57 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,122.34 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $142.80 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,639.99 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $490.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $279.96 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $263.35 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $250.16 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $145.68 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,699.80 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $51.89 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $825.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $311.40 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,727.25 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $21,734.48 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $17,938.16 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $16,300.03 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $185.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,075.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $961.87 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $1,920.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26.10 |
| 2660 | Security Services | 619 | General Supplies | $1,771.31 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $1,689.99 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107.73 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.19 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $163.44 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,710.50 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $13,753.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $6,015.22 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,096.00 |
| 2670 | Safety | 619 | General Supplies | $8,797.23 |
| 2670 | Safety | 642 | Periodicals (includes professional publications) | $1,254.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,553.95 |
| | | | Total: | $3,139,742.78 |