| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $276,356.24 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,950.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,632.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,578.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,111.04 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,518.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,746.43 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $44,783.66 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,157.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $35,559.60 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $10,243.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $203,348.11 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $27,080.54 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $222,048.25 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $122,694.73 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,673.66 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,290.35 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $22,294.00 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,460.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,539.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $23,166.90 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $139,548.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,922.58 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $22,195.95 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $375.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $31,438.83 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $579.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,460.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $79,750.70 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,102.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $6,090.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $36,349.96 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $23,530.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $16,376.58 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $19,391.42 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,873.91 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $23,839.03 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $15,720.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,152.09 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $558.63 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $10,652.93 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $231.00 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $757.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $61,662.33 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $1,521.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,064.52 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $5,228.90 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $6,450.88 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $520.00 |
| 2660 | Security Services | 344 | Security Svcs | $70,801.00 |
| 2660 | Security Services | 810 | Dues and Fees | $5,350.50 |
| 2670 | Safety | 432 | Technology Services | $750.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,800.00 |
| | | | Total: | $1,820,090.61 |