| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $89,092.28 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $5,115.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,288.30 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,558.92 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,093.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,419.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,735.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,997.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,559.22 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $0.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,038.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $65,307.31 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $68,717.36 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,370.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,630.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,404.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $396.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $110,833.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,648.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5,214.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,821.63 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $728.25 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $27,595.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $91,216.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $17,112.25 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $860.68 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,679.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $43,218.47 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,199.98 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $599.06 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $166.39 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $772.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $144,501.36 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $43.40 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $248.64 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,816.25 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $4,005.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $303.18 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $201.25 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $99.98 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $11.78 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $414.49 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $50.04 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $152.84 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $133.94 |
| 2660 | Security Services | 344 | Security Svcs | $13,066.25 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,680.00 |
| 2660 | Security Services | 739 | Security Equipment | $45,579.93 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $942.98 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.46 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.67 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $400.65 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,192.00 |
| 2670 | Safety | 652 | Audiovisual | $1,430.18 |
| | | | Total: | $939,028.71 |