| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $485,727.83 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,448.78 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $37,587.74 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $22,129.40 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,370.40 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,659.33 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,061.53 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,829.32 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $144.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,245.50 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,602.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,330.22 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $81,296.93 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $467.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $281.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $79,119.19 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $789.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $845.54 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,560.71 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $107,808.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $362,005.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,891.22 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $138.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $91,523.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $47.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $486,650.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $59,854.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,271.97 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,509.94 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $713.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $18,645.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,093.11 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,331.06 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $624.17 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $139.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,069.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,726.27 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $1,472.89 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $404.74 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,306.29 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $475.73 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $21.00 |
| 2670 | Safety | 344 | Security Svcs | $28,630.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,923.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $5,940.00 |
| 2670 | Safety | 619 | General Supplies | $228.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $12,163.82 |
| 2670 | Safety | 656 | Machinery/Machines | $350.94 |
| 2670 | Safety | 810 | Dues and Fees | $150.00 |
| | | | Total: | $2,234,122.06 |