| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $484,942.86 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $5,071.15 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $17,327.33 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $325.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $19,797.80 |
| 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 | $91,252.36 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $409.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,878.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,689.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,117.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,948.42 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $410.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $202,476.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $829,316.37 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $36,651.95 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $17,097.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $32,828.65 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $24,310.60 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,685.32 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $922.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $327,056.96 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $34,408.18 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,385.55 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,220,068.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $523,001.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $44,270.79 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $474.79 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $373.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $184,371.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,794.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $708,009.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,430.81 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $450.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,168.91 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,470.44 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $299,956.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,817.32 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $8,944.38 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $16,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $120,765.63 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $14,358.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,548.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $112.13 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $625.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,151.83 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $12,971.95 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,135.75 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $2,046.65 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $2,017.99 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $323,043.01 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $1,980.00 |
| 2660 | Security Services | 344 | Security Svcs | $306,537.91 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $240.00 |
| 2660 | Security Services | 530 | Communication Services | $9,390.06 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,609.58 |
| 2670 | Safety | 344 | Security Svcs | $430.00 |
| 2670 | Safety | 432 | Technology Services | $3,688.00 |
| 2670 | Safety | 433 | Cooling Services | $1,000.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $19,894.07 |
| | | | Total: | $6,157,891.53 |