| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $200,267.47 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $3,120.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,505.03 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,939.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,792.26 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,042.67 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,699.31 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,405.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,289.95 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,734.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,924.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $48,601.16 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,759.44 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,869.33 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $61,618.21 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $30,587.44 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,698.75 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $250.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,659.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $531,534.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,083.16 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,483.36 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $27,490.92 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $177,388.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $97,400.47 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $481.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $235,543.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $837.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $135,257.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,371.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,585.79 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,769.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $149,652.88 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $587.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $39.99 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $25,396.80 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,511.62 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $353.46 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $256.56 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,436.96 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $190.49 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,077.30 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $27,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,213.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $480.00 |
| 2630 | Care and Upkeep of Grounds Services | 890 | Refund of Prior Year’s Revenue | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $813.38 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,238.89 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $747.50 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $568.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $4,565.73 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $215.37 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,189.12 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,840.15 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $267.57 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $36.38 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $519.92 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $9,035.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $9,495.80 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $497.61 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $1,809.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,655.02 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,410.01 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,591.24 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $78.55 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $20,948.07 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,700.00 |
| | | | Total: | $2,059,615.03 |