| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $144,264.93 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,192.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,755.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,152.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,428.54 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,395.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,510.04 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $45,806.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,117.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,463.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,489.08 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,288.04 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $223,227.31 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $35,714.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,150.52 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $117,825.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,546.88 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,186.61 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $8,703.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $8.69 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $85.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $141,558.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $29,181.40 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $385.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $93,073.06 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $61,774.10 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $1,270.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,377.35 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $143,500.58 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,883.49 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $127,593.87 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $1,406.19 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $21,369.00 |
| 2630 | Care and Upkeep of Grounds Services | 436 | Office Machine Svcs | $334.89 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,483.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $32,227.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $426.98 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $5,717.75 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $20,230.55 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $418.25 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,245.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,909.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $24,882.51 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $25,917.78 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $6,793.22 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $285.76 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,702.14 |
| 2640 | Care and Upkeep of Equipment Services | 646 | Binding and Repair | $299.33 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,211.60 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $64,281.30 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,741.54 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,248.00 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $5,562.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $59,151.20 |
| 2660 | Security Services | 810 | Dues and Fees | $28,040.80 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,800.00 |
| | | | Total: | $1,724,338.41 |