| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $223,926.03 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,447.95 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,097.58 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $2,291.07 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,956.24 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $231.99 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,531.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,398.46 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,177.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,624.86 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,437.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $49,044.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $100,639.72 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,588.10 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,362.81 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,507.29 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,912.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $48,450.93 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,479,300.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $34,198.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $378,764.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $97,760.92 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $28.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56,973.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,346.87 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,802.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $215,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,429.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,313.03 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $45,752.30 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,692.95 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $45.98 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,987.72 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $698.75 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,715.16 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $960.99 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $218.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,370.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $310.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,040.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,618.75 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $5,481.84 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $350.99 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $297.25 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,872.42 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $297.90 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $581.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,216.63 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $19,394.71 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $10,501.03 |
| 2660 | Security Services | 344 | Security Svcs | $45,984.45 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $6,151.80 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $7,937.22 |
| 2660 | Security Services | 550 | Printing and Binding | $964.38 |
| 2660 | Security Services | 619 | General Supplies | $503.34 |
| 2660 | Security Services | 739 | Security Equipment | $6,141.00 |
| 2660 | Security Services | 810 | Dues and Fees | $17,450.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,015.51 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,080.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,222.95 |
| | | | Total: | $3,096,666.83 |