| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $229,633.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,656.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,890.98 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,695.48 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,670.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $825.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,837.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $642.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,102.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,999.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,089.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $41,542.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $3,775.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $112,840.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,300.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,756.79 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,551.24 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,593.05 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $33,008.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,265.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $152,809.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,441.74 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $933.57 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $13.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,761.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,989.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $201,712.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,180.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,497.17 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $99,207.95 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $4,012.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $505.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $20,225.44 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,685.54 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $312.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $13,722.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $6.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,299.44 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.86 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $473.97 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $702.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,805.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,175.00 |
| 2630 | Care and Upkeep of Grounds Services | 444 | Rental of Computers and Related Equipment | $10,373.99 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 616 | Health, First-Aid & Hygiene Supplies | $284.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,728.53 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,918.61 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $36,577.67 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $47.09 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,580.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,831.30 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $493.74 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $41.70 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $9,999.80 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $814.54 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $55,312.00 |
| 2650 | Vehicle Operation and Maintenance Services | 143 | SALARY-NO RETIREMENT | $480.00 |
| 2650 | Vehicle Operation and Maintenance Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,419.52 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $799.74 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,289.97 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $496.60 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $5,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $12,247.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $447.78 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $29,248.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,813.42 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.13 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $4,500.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $6,720.00 |
| 2660 | Security Services | 619 | General Supplies | $1,491.91 |
| 2660 | Security Services | 657 | Uniforms | $324.12 |
| 2660 | Security Services | 739 | Security Equipment | $2,644.63 |
| 2660 | Security Services | 810 | Dues and Fees | $39.00 |
| 2670 | Safety | 441 | Film/Video Services | $468,994.69 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $99.42 |
| | | | Total: | $1,951,831.26 |