| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $171,089.84 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $57.25 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $15,375.01 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,527.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,432.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,673.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,034.99 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,179.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,047.43 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $54.04 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,305.71 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $735.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $123,204.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,074.92 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $64,820.84 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $68,368.16 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $750.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $86,702.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,500.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,669.51 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $18.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $12,209.45 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $695.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,690.11 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $224,169.12 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,138.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,231.40 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $408.82 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $521.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,695.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $713.33 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $60,509.46 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $25.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,474.27 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $89.99 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $428.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $37.01 |
| 2630 | Care and Upkeep of Grounds Services | 110 | Regular Certified Salaries | $17,079.20 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,388.98 |
| 2630 | Care and Upkeep of Grounds Services | 213 | Health and Accident Insurance - Certified Personnel | $6,256.52 |
| 2630 | Care and Upkeep of Grounds Services | 231 | FICA - Employer's Contribution - Certified Personnel | $910.56 |
| 2630 | Care and Upkeep of Grounds Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $312.38 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $458.11 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.14 |
| 2630 | Care and Upkeep of Grounds Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,986.24 |
| 2630 | Care and Upkeep of Grounds Services | 271 | Unemployment Compensation - Certified Personnel | $15.95 |
| 2630 | Care and Upkeep of Grounds Services | 273 | Workers' Compensation - Certified Personnel | $82.63 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.88 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $297.69 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,390.18 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $51,644.90 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $445.40 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,889.92 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $1,603.25 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $950.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $224.99 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $13,868.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $13,768.16 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $680.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,077.31 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $11,189.88 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $305.89 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $282.65 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,217.41 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,521.45 |
| 2650 | Vehicle Operation and Maintenance Services | 433 | Cooling Services | $391.37 |
| 2650 | Vehicle Operation and Maintenance Services | 435 | Heating Services | $735.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $138.44 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $16.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $998.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,893.96 |
| 2670 | Safety | 442 | Equip & Vehicle Svcs | $4,624.00 |
| 2670 | Safety | 550 | Printing and Binding | $259.60 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $122.59 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $127.88 |
| 2670 | Safety | 619 | General Supplies | $164.29 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $118.69 |
| | | | Total: | $1,334,342.00 |