| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $236,504.06 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,633.99 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,120.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,761.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,175.33 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,250.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,566.51 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,256.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,460.53 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,249.61 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $9,275.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $38,610.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,023.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $54,277.56 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $14,034.56 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,037.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,539.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,395.49 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,105.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,586.46 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $27,409.88 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,251.26 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $116,613.71 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $69,750.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,774.24 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $14,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $300,728.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $274.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,626.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,021.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,569.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $133,535.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,087.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $450.39 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $720.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $307,592.50 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,759.99 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $110.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $894.43 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $2,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $95.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $644.89 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,550.65 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $17,235.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $19,025.81 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,780.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $424.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $2,445.90 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $129.02 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $540.60 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $14,756.91 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,297.76 |
| 2640 | Care and Upkeep of Equipment Services | 441 | Film/Video Services | $1,009.99 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $865.29 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $12,254.77 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,312.40 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $855.75 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $332.27 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,029.40 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $468.98 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $49,925.94 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,412.73 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $9,850.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $26,866.67 |
| | | | Total: | $1,837,592.55 |