| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $76,648.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $18.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,305.20 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,240.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,504.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,875.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $61,424.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $274,476.16 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $27,802.39 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $144,693.97 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $400.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $33,128.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $43,628.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,151.14 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $8,483.82 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $943.81 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $56,491.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $331,102.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $349.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,225.65 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,349.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $140,558.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $41,835.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,916.18 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,509.40 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $31,461.90 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,752.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,281.20 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $900.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,644.75 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $12,192.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,409.80 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,584.24 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,250.31 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $606.93 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $781.73 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,139.09 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,069.91 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $39,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,537.50 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $11.04 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,675.12 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $625.66 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,240.19 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,397.45 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 657 | Uniforms | $1,218.64 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $998.90 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,528.03 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $197.36 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,095.00 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,134.16 |
| | | | Total: | $1,485,868.07 |