| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $347,742.77 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $8,793.07 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $792.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $15,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $38,130.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,793.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,391.36 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,704.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $409.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,448.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,978.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $528,323.28 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $114,108.10 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $36,636.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $80,449.29 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $146,972.43 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,998.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,499.52 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $66,876.15 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $111,125.65 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,250.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,542,130.55 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $187,012.32 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $496,062.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,583.40 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $180.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $436.30 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $33,045.13 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,100.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $123,551.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $99,729.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $68,851.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $110,708.84 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $224,432.72 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,317,080.39 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $8,871.68 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $28,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,227.35 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,849.65 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.58 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $838.19 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $99,504.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $15,283.01 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $17,230.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $26.71 |
| 2660 | Security Services | 344 | Security Svcs | $79,457.90 |
| 2660 | Security Services | 810 | Dues and Fees | $850.00 |
| | | | Total: | $10,132,312.20 |