| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $106,283.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $847,828.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $8,033.34 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,630.43 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,346.12 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $15,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,121.25 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $122.58 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $149,777.98 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $638.37 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,762.36 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,655.40 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,556.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,560.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,760.16 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $7,953.09 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,793.47 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $66,939.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $90,846.38 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $230,213.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,199,436.32 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,327.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $13,585.42 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,139.24 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $243.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,586.78 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,069,397.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $51,110.21 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $13,240.95 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $345.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $218,303.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,083,959.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $169,954.49 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $218.50 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $637.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $149,630.27 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $722,880.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,037,366.30 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $3,934.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $268,187.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $460,241.95 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,069.08 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $104,309.76 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $114.26 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $87,100.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $60,106.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $13,448.00 |
| 2620 | Operation of Buildings Services | 850 | Game Contracts and Guarantees | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $78,062.18 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,982.23 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $210.68 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,322.92 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,244.87 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,428.20 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,723.97 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $193,630.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $25,161.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $28,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $5,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $11,169.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $971,360.44 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $648.19 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $39,850.74 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $344.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $37,394.22 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $109,713.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $106,450.26 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $6,747.33 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $64,680.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $21,530.25 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,334.99 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $312.23 |
| 2660 | Security Services | 344 | Security Svcs | $327,799.36 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $15,243.01 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $55,782.97 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $37,943.30 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $62,318.88 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $5,155.59 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $73.11 |
| 2670 | Safety | 228 | Vision Insurance - Noncertified Personnel | $236.48 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $3,285.45 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $768.43 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,001.55 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,637.52 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $4,701.48 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,380.59 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $5,294.83 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,186.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $26,714.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $45,563.63 |
| | | | Total: | $10,794,794.27 |