| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $621,914.74 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,278.30 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $21,918.60 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,054.44 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $22,739.64 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $7,640.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,938.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $410.55 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,065.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,838.02 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49,206.98 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,956.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,826.45 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,680.56 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $900.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,545.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,931.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $53,865.39 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $116,565.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,354.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $143,596.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $29,376.59 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,618.68 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,457.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $84,444.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $388,486.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $115,207.06 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $127,089.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,229.47 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $297,503.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $59,354.36 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $33,080.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $64,881.03 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $547.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,323.54 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,475.22 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $70,201.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $1,168.68 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $74,197.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,470.46 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,045.45 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $311.38 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,683.85 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,824.19 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $599.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,330.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,112.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $13,082.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,600.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,034.55 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,029.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $34,903.30 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $4,510.14 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $203.75 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $48,615.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,014.14 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $705.02 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $989.07 |
| 2660 | Security Services | 530 | Communication Services | $1,428.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $38,411.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $12,782.00 |
| 2660 | Security Services | 930 | Reimbursement | $58.25 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $967.50 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.02 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.04 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $19.46 |
| 2670 | Safety | 344 | Security Svcs | $10,545.00 |
| 2670 | Safety | 432 | Technology Services | $586.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,550.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $4,000.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $392.10 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,413.00 |
| | | | Total: | $2,975,358.80 |