| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $269,747.93 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $8,341.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $57,194.04 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $944.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,944.39 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,558.14 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $937.53 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,632.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,058.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,862.77 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $183.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,738.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,219.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $10,070.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $69,330.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,637.45 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,700.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,744.15 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $85,352.18 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $224,411.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,548.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $189,018.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $53,821.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $121,291.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,058.27 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,680.18 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $69,524.96 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,831.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $120.40 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $260.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.90 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $316.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $429.03 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $118.20 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,524.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,704.40 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,476.44 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $673.22 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $1,406.06 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $23,913.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $13,498.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $105.22 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $4,010.24 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $153.78 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $685.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $678.47 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,972.59 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,200.85 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $254.00 |
| 2660 | Security Services | 344 | Security Svcs | $10,885.27 |
| 2660 | Security Services | 530 | Communication Services | $35,345.42 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $466.71 |
| 2660 | Security Services | 739 | Security Equipment | $11,553.44 |
| 2670 | Safety | 143 | SALARY-NO RETIREMENT | $3,000.00 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $7,099.53 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $635.49 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.63 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $537.41 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $729.37 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $206.98 |
| 2670 | Safety | 344 | Security Svcs | $2,557.77 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $3,630.00 |
| 2670 | Safety | 652 | Audiovisual | $16,296.62 |
| 2670 | Safety | 653 | Supplies-Technology Related | $347.15 |
| 2670 | Safety | 739 | Security Equipment | $51,061.50 |
| 2670 | Safety | 810 | Dues and Fees | $11,289.04 |
| | | | Total: | $1,608,683.53 |