| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $123,379.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,677.12 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $198.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,578.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,006.34 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,193.04 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $617.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,127.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,955.76 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,993.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $38,521.90 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $122.42 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $60,084.37 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,902.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $27,445.71 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,300.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $482.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,747.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,898.61 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $8,400.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $119,368.09 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,557.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,312.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,681.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $79,080.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,889.86 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $100,450.25 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $22,174.30 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,147.76 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $421.94 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $527.50 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $214.67 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $122,061.21 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $270.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,799.94 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $108.90 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,330.62 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,948.33 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,748.34 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $513.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,782.64 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,994.27 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,249.70 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $118.32 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,074.87 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $329.73 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $154.17 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $34,785.49 |
| 2660 | Security Services | 344 | Security Svcs | $418.10 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $7,838.46 |
| 2660 | Security Services | 739 | Security Equipment | $18,511.21 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $39,585.77 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $24,075.38 |
| 2670 | Safety | 653 | Supplies-Technology Related | $868.15 |
| | | | Total: | $1,112,243.51 |