| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $467,875.49 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,715.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,895.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,932.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $97,206.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,145.67 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $428.48 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,614.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,609.79 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $57,166.93 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $59,998.36 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,978.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $105,611.68 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $68,644.64 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,923.44 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,007.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $397,339.62 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $52,789.63 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,302.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,280.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,636.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $286,150.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,130.83 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,976.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $339,719.44 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $95,046.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,687.64 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $74.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $43,472.04 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $441.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,292.75 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,130.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,379.89 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,925.14 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $356.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $1,334.96 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,811.27 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $42,518.13 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $190.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $31,440.99 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,886.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $335.77 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,862.96 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,736.00 |
| 2660 | Security Services | 344 | Security Svcs | $60,880.30 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $248,207.69 |
| 2670 | Safety | 336 | Medical Services | $460.31 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $27,264.95 |
| 2670 | Safety | 530 | Communication Services | $6,458.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $917.61 |
| 2670 | Safety | 619 | General Supplies | $7,501.39 |
| | | | Total: | $2,747,001.01 |