| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $415,143.47 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $32,353.18 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,604.88 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,280.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,869.10 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $370.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,357.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,164.20 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,124.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,395.74 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,053.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $210,878.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $373,308.63 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $28,126.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,002.83 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $63,866.33 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,989.46 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $62,550.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $72,837.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $58,031.49 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,399.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,704.32 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $651,021.39 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $538,595.31 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $36,971.55 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,285.94 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $94.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $609,310.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,984.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $690,967.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $60,744.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $22,829.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $31,311.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $57,294.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $141,549.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $21,590.65 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $24,952.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $44,100.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $105,295.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $59,581.52 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,141.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,142.06 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $17,103.40 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $271,872.00 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $100.00 |
| 2660 | Security Services | 344 | Security Svcs | $288,090.00 |
| 2660 | Security Services | 530 | Communication Services | $9,605.55 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $15,732.79 |
| 2660 | Security Services | 739 | Security Equipment | $8,866.00 |
| 2670 | Safety | 433 | Cooling Services | $391.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $13,303.81 |
| | | | Total: | $5,252,038.34 |