| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $233,306.85 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,627.90 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,369.11 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.08 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,901.32 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $865.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,266.12 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.07 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,334.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,469.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,232.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,040.82 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,540.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $24,235.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,996.03 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,072.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,849.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,462.85 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,455.62 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,797.64 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $189.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $314,181.84 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,911.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $92,313.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $71,262.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $30,389.33 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,728.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,367.09 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,027.52 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $900.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,366.55 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $117.73 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $658.94 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $109,798.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $36,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $593.36 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,992.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $118.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,773.91 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $676.58 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,431.18 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $180.09 |
| 2660 | Security Services | 344 | Security Svcs | $1,288.70 |
| 2660 | Security Services | 739 | Security Equipment | $285.00 |
| 2670 | Safety | 342 | Data Proc Svcs | $2,529.75 |
| 2670 | Safety | 344 | Security Svcs | $720.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $12,061.06 |
| 2670 | Safety | 653 | Supplies-Technology Related | $12,611.50 |
| 2670 | Safety | 930 | Reimbursement | $50.00 |
| | | | Total: | $1,264,901.44 |