| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $475,573.60 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,639.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,638.19 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $38,409.31 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $23,865.07 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $23,825.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $106,220.21 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,055.35 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,600.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,948.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,807.31 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,200.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,088.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $53,880.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,911.53 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $162,745.59 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $36,961.72 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,097.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $601,165.31 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,215.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,093.40 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,450.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $90,615.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $7,889.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $508,995.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $52,486.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $104,256.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,499.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $352,065.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,890.74 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,921.70 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $42,884.56 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $414.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $46,359.89 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,653.50 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $15,919.89 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,125.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,403.96 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $3,549.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,158.75 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $132.46 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $206.63 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $25,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $68,128.91 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,599.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $58,176.75 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,742.70 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $333,900.34 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $263.06 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,005.36 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $3,395.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,536.24 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $410.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $994.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,037.49 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,365.84 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $15,045.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $73,693.92 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,802.05 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $4,283.62 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $850.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $243.75 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $104.55 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,752.74 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,877.14 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,976.30 |
| 2660 | Security Services | 530 | Communication Services | $7,976.86 |
| 2660 | Security Services | 619 | General Supplies | $16,439.19 |
| 2660 | Security Services | 657 | Uniforms | $6,864.95 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,668.99 |
| 2660 | Security Services | 739 | Security Equipment | $40,123.69 |
| 2660 | Security Services | 810 | Dues and Fees | $472.92 |
| 2670 | Safety | 344 | Security Svcs | $3,185.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,125.00 |
| 2670 | Safety | 810 | Dues and Fees | $2,950.00 |
| | | | Total: | $3,768,638.33 |