| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $329,056.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,676.31 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,497.37 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,910.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,070.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,569.44 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,835.54 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,070.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,226.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $77.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,381.28 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,921.56 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $38,796.71 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $39,708.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,780.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $42,185.18 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $537.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $86,014.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $216,660.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,759.91 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $63.40 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $88.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,787.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,574.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $300,713.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,657.32 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $59,662.82 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,218.22 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,606.08 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,946.67 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,662.79 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,333.05 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $296.83 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $238.59 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $323.82 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $13.69 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,054.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,424.59 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,438.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $167.94 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $275.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $5,943.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,965.61 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $52,057.18 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,082.38 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $510.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $77.50 |
| 2660 | Security Services | 344 | Security Svcs | $20,898.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $12,068.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $14,597.85 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $859.45 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $799.09 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,135.09 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $33.22 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $25,649.56 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $499.89 |
| 2670 | Safety | 653 | Supplies-Technology Related | $13,484.32 |
| 2670 | Safety | 810 | Dues and Fees | $1,924.00 |
| | | | Total: | $1,640,469.61 |