| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $92,398.16 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $36,728.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $960.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $110.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,027.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,877.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,083.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,318.28 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,199.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $44,980.22 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,818.42 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,078.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,950.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $187,693.02 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,917.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,022.59 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $12,000.26 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,722.64 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,960.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $206,674.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,474.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $64,030.42 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $6,196.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,698.36 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,252.33 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $28,872.99 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $11,052.98 |
| 2620 | Operation of Buildings Services | 738 | Adaptive Equipment | $45.28 |
| 2620 | Operation of Buildings Services | 810 | Fees | $480.90 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $8,540.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $525.77 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.96 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.53 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,126.40 |
| 2630 | Care and Upkeep of Grounds Services | 617 | Kitchen Products and Supplies | $46.49 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,316.63 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $5,178.04 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,258.94 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $173.03 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,699.37 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $12,563.34 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $166.80 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,156.31 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $10,546.49 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,810.34 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,435.42 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $55,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $550.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $27.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,826.82 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $661.12 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,183.09 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,677.06 |
| 2660 | Security Services | 344 | Security Svcs | $5,020.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $33,633.31 |
| 2660 | Security Services | 530 | Communication Services | $1,753.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $25.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $402.50 |
| 2670 | Safety | 739 | Security Equipment | $37,560.00 |
| | | | Total: | $1,108,697.03 |