| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,535.98 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,646.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,413.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,040.81 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,269.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $93,334.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $366,039.19 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $102,900.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,373.18 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $136,890.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,800.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $59,646.83 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $450.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,325.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $483,696.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,137.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,219.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $229,726.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $43,648.32 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $30,272.78 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $60,890.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $21,338.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $249,032.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $7,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,300.69 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $652.53 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $228,479.41 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,312.04 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,325.26 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,264.59 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,992.49 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,166.98 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,054.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $11,814.10 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,047.53 |
| 2670 | Safety | 530 | Communication Services | $8,265.95 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $546.13 |
| 2670 | Safety | 739 | Security Equipment | $40,980.00 |
| | | | Total: | $2,382,740.71 |