| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $208,899.41 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $7,249.68 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,888.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,335.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,088.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,270.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,337.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,913.47 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,097.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,961.40 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,879.77 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $3,538.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $89,032.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $28,730.03 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $183,955.70 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $861.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,615.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $51,039.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,956.55 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $344.51 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $27,646.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $184,610.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,637.84 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $13,202.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $10,666.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $204,731.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,182.25 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $214,548.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,830.68 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $49.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,447.58 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $500.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,350.29 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,879.89 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $696.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $16,640.78 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23.96 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $4,079.75 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $81.72 |
| 2660 | Security Services | 344 | Security Svcs | $41,156.27 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $388.39 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $90.85 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $451.62 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.12 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.89 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $10.06 |
| | | | Total: | $1,506,083.99 |