| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $103,771.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $2,640.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $660.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,050.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,264.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $145.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,166.49 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,676.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,890.76 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $131.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,388.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,245.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,518.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $34,051.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $54,202.32 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $25,085.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,802.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,105.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,568.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $113,333.17 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,370.77 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $8,400.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,137.47 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,916.91 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $167.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42,373.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,534.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $108,971.94 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,180.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $55,299.58 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,200.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,613.85 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,016.54 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $48.76 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $8,194.65 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $125,417.80 |
| 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 | 180 | Stipends - Noncertified | $4,240.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,278.52 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,936.15 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,084.75 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $98.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,874.39 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4,937.43 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $875.50 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $4,207.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $11,195.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,284.15 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $413.57 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $491.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $28,332.92 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $287.94 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305.38 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.50 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.63 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.95 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $245.01 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $671.36 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $18,392.61 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $16,807.72 |
| 2660 | Security Services | 619 | General Supplies | $95.97 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $33,000.00 |
| | | | Total: | $1,073,226.60 |