| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $236,893.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $31,451.95 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $22,500.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $9,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,905.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,556.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,033.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $546.62 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $127.86 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,639.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,359.38 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $703.19 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $954.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $654.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,017.79 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $7,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $109,714.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,857.25 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $600.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $86,633.84 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $44,136.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,695.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,099.20 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,500.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,312.06 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $133,109.69 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $322,345.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,788.88 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $8.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $94,316.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $41,798.35 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,607.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $298,383.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,345.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $89,181.90 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,801.78 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,942.99 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,689.07 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $42,070.50 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,860.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,883.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $674.40 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $140.91 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $191.18 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,901.98 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $22,104.47 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $4,215.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $330,955.24 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,402.28 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $101.32 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $506.41 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,295.60 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $810.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $757.59 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $6,975.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $427.71 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $99.96 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $529.10 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $717.98 |
| 2660 | Security Services | 344 | Security Svcs | $66,374.41 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $180.34 |
| 2670 | Safety | 653 | Supplies-Technology Related | $706.00 |
| 2670 | Safety | 739 | Security Equipment | $45,117.85 |
| | | | Total: | $2,360,085.45 |