| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $271,154.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $270.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,671.79 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $11,267.84 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,350.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,415.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,321.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,284.96 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,994.75 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $46.81 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,286.20 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $221,600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,207.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,639.51 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,871.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $71,784.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,098.47 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $113,409.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $287,843.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,061.75 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,586.43 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,504.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49,021.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $140,248.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $69,857.24 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,581.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,720.44 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,985.74 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,191.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $383.89 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.78 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $251.78 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.09 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.01 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $221.35 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $10,113.28 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,476.26 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,910.44 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $13,613.05 |
| 2630 | Care and Upkeep of Grounds Services | 616 | Health, First-Aid & Hygiene Supplies | $90.00 |
| 2630 | Care and Upkeep of Grounds Services | 617 | Kitchen Products and Supplies | $2,001.12 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $79,480.06 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,816.92 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $25,547.34 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $58,627.32 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,486.91 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $5,510.20 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,448.23 |
| 2640 | Care and Upkeep of Equipment Services | 657 | Uniforms | $12,696.82 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,147.92 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $33,077.92 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $15,900.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $26,492.76 |
| 2660 | Security Services | 344 | Security Svcs | $12,577.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $8,852.28 |
| | | | Total: | $1,772,341.73 |