| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $364,249.06 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $11,361.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,639.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $18,050.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $19,208.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,040.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,929.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,830.15 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $401.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,419.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,786.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $457,567.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $80,197.62 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $982,310.57 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $27,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $383,324.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $429,355.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $31,962.43 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $24,153.64 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $6,640.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $92,949.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $69,115.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $84,477.61 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $536.72 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $232,217.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $298,394.19 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $398.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $171,509.77 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $1,575.25 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $26,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $840.80 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,881.77 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.12 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.78 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.74 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $982.22 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,345.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $125,469.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $281,926.30 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,086.11 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $12,402.66 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,500.00 |
| 2660 | Security Services | 344 | Security Svcs | $80,802.25 |
| | | | Total: | $4,481,273.55 |