| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $41,907.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,433.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,981.12 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $11,504.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $59,802.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $360,721.06 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,850.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $69,768.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,172.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $39,856.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,625.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,529.35 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $138,066.25 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $3,462.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $446,453.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,479.17 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,735.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $243,996.94 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,400.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $994.91 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $8,000.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,007.22 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $37,815.92 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $27,146.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $359.02 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $111,623.40 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,918.23 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $13,769.44 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $221,627.02 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,649.29 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,916.76 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $232.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,429.06 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,883.58 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,581.46 |
| 2660 | Security Services | 344 | Security Svcs | $3,610.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $8,058.70 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,199.74 |
| 2670 | Safety | 530 | Communication Services | $8,275.95 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $885.61 |
| | | | Total: | $2,099,863.09 |