| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $372,585.24 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,600.37 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,376.20 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $54,494.70 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,863.72 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,404.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,304.90 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,688.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,434.97 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $39,650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $78,576.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,394.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $34,082.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,261.26 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,391.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,534.63 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $68,832.95 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $70,876.22 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $9,950.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,100.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,379,100.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $563,764.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $126,617.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $231,857.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $382,745.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,040.44 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $55,749.20 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,005.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $24,674.73 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,887.60 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $470.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,123.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $61,305.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $41,656.60 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $461,149.54 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $75,579.40 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $6,485.48 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $601.72 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $22,312.00 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $6,546.81 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $500.84 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $492.78 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $668.76 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $47,622.50 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $200.33 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,976.81 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,541.54 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,829.52 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,092.08 |
| 2660 | Security Services | 619 | General Supplies | $29.79 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $166,111.10 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,060.00 |
| | | | Total: | $6,645,565.49 |