| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $168,643.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $760.05 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,672.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,103.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,345.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $201.60 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,092.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,725.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,480.21 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,353.07 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $280.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,260.82 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,914.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $243,722.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,197.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,913.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,898.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,290.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $211,491.26 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,082.35 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $225.60 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,500.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,360.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,064.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $40,591.54 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,964.89 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $982.58 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $211.41 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $185,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $60,725.09 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $260.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $80.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $10,397.74 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $506.07 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.34 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12.10 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $703.27 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $2,532.33 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,387.10 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $6,629.97 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,253.95 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $56,025.65 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,063.94 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $6,691.08 |
| 2660 | Security Services | 344 | Security Svcs | $47,803.02 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $43.20 |
| 2660 | Security Services | 739 | Security Equipment | $52.94 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,530.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,497.00 |
| | | | Total: | $1,284,722.72 |