| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $604,254.33 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $4,367.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,405.91 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,187.76 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,331.03 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,872.82 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $11,044.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $120,762.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,908.46 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $2,589.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,588.89 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,492.53 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36,995.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,225.60 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,127.50 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $47,811.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $68,391.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $139,505.69 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $851.63 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,853.11 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,664.09 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $55,478.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,239.34 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,564.97 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $22,578.01 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $117,780.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $439,437.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $47,773.26 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $910.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $309,410.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,585.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $317,376.31 |
| 2620 | Operation of Buildings Services | 626 | Oil | $60.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $86,505.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $46,535.53 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $27,090.22 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $3,502.19 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,329.41 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $192,064.73 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $39,763.35 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7,610.42 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $49,973.22 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,958.41 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,842.43 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $8,668.84 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $833.14 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $1,081.92 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $190.40 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $238.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,192.73 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $980.54 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,944.28 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,535.30 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $15,000.00 |
| 2670 | Safety | 110 | Regular Certified Salaries | $19,760.50 |
| 2670 | Safety | 170 | Stipends - Certified | $411.78 |
| 2670 | Safety | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2670 | Safety | 218 | Vision Insurance - Certified Personnel | $119.04 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $1,176.54 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $275.21 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $3.39 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,439.01 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2670 | Safety | 739 | Security Equipment | $32,005.76 |
| | | | Total: | $3,154,549.54 |