| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $215,949.37 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,441.91 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,471.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,748.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,981.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,150.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,849.91 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $154.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13,818.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,696.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,941.98 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,376.71 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,452.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $275.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $42,638.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,340.72 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,405.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $170.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $207,662.60 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $19,245.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $223,876.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,901.19 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $132.67 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $748.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66,616.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,797.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $103,897.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,066.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $98,788.45 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,542.55 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $43,500.99 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $93,641.88 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $26,050.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $110.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,959.02 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $76,446.15 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $2,091.04 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,728.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,007.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,498.72 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $16,461.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $17,964.71 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $399.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $5,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $763.20 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $56.93 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $446.95 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $212.09 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $454.43 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $734.60 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $137.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,350.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $143,117.66 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,331.34 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $790.54 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $6,029.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $7,231.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,137.28 |
| | | | Total: | $1,732,134.26 |