| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $233,594.33 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $21,649.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42,873.04 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,123.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $860.95 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,703.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,374.44 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,278.74 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $491.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,001.19 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,547.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,473.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,346.09 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,580.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,067.82 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,117.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $156,090.53 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $149,872.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,440.10 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,344.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101,584.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,656.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $137,451.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,169.18 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,092.29 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $18,700.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,235.00 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,150.00 |
| 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 | $134.52 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $15,198.23 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,410.43 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $163.99 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $1,004.98 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $19,870.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $12,722.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,354.45 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,596.53 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,571.02 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $610.18 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $181.91 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,067.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,969.28 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $489.79 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.05 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.42 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.54 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.23 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $3.20 |
| 2660 | Security Services | 344 | Security Svcs | $38,703.34 |
| 2660 | Security Services | 619 | General Supplies | $4,521.30 |
| 2660 | Security Services | 641 | Books / EBOOKS | $654.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $157.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $57,452.13 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,211.86 |
| 2660 | Security Services | 810 | Dues and Fees | $562.50 |
| 2670 | Safety | 143 | SALARY-NO RETIREMENT | $3,000.00 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $7,780.73 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $683.90 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.00 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $577.23 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $783.34 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $257.36 |
| 2670 | Safety | 344 | Security Svcs | $2,200.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,057.99 |
| 2670 | Safety | 619 | General Supplies | $170.00 |
| 2670 | Safety | 652 | Audiovisual | $23,246.67 |
| 2670 | Safety | 810 | Dues and Fees | $12,642.64 |
| | | | Total: | $1,431,116.17 |