| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $160,115.94 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,526.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,535.85 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,820.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,480.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,054.00 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,957.83 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,360.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,514.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $244.10 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $165,697.06 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $89,139.36 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,386.54 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $392,704.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $484.90 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,350.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $150,964.70 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,559.42 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $204,217.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $154,288.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,176.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61,959.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,633.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $151,200.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,277.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,167.44 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $278,932.06 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $10,559.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,740.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,115.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $294.92 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $15.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,971.65 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $419.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,542.61 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $749.36 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $514.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,081.62 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,061.14 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $399.62 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $3,492.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.13 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $13.50 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $19,656.00 |
| 2660 | Security Services | 344 | Security Svcs | $26,594.50 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $18,221.85 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $9,324.50 |
| 2670 | Safety | 739 | Security Equipment | $5,421.50 |
| | | | Total: | $2,187,602.63 |