| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $500,084.95 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $5,516.92 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,063.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $36,560.35 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $26,041.87 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $33,200.84 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $134,306.03 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,160.55 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,048.41 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36,635.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,410.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $14,976.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,019.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,835.67 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $163,977.53 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $52,140.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $50,080.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $45,281.44 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,441,815.14 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $18,852.84 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,754.33 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $408,808.25 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $9,041.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $487,206.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $72,245.37 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,316.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,470.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $24,215.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $322,065.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $59,363.89 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $67,337.80 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,140.87 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,442.55 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,000.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $79.29 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,712.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $17,272.50 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $4,376.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $66.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,636.45 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,119.23 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,876.08 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $56,087.22 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $304.67 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $38,629.50 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,983.29 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $119,483.47 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344.20 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $338.80 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $459.60 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,150.39 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,608.50 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $76.17 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $4,949.46 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $10,480.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $8,565.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $42,660.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $2,040.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $70,850.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $123,999.94 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,723.55 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $2,859.05 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,450.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,084.61 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $197.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,658.92 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,563.47 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,978.87 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $607.08 |
| 2660 | Security Services | 530 | Communication Services | $33,538.65 |
| 2660 | Security Services | 619 | General Supplies | $1,988.24 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $5,435.92 |
| 2660 | Security Services | 657 | Uniforms | $7,473.31 |
| 2660 | Security Services | 659 | Firearms and ammunition | $4,561.35 |
| 2670 | Safety | 344 | Security Svcs | $4,050.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $580.00 |
| 2670 | Safety | 810 | Fees | $3,510.00 |
| | | | Total: | $5,974,102.70 |