| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $41,036.51 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,322,070.44 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,125.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,639.17 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $125,446.83 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $10,102.43 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $64,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,680.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $147,564.58 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,263.90 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,474.80 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $578.77 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94,633.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,131.78 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $1,484.40 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,531.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $104,118.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151,499.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $39,485.70 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $1,103.93 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $105,522.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $110.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,845.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $72,681.05 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $29,991.64 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $285.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $346,825.01 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $116,263.69 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $15,840.60 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $35,656.33 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $156,005.54 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,441.50 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $58,300.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $513,412.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,465.75 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,532.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $342,593.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $67,564.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $539,667.34 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $143,744.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $145,457.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,673.70 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $108,281.59 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $250,393.84 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $73,567.37 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $55,520.78 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $18,569.54 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $139,848.82 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $11,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $335.97 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,226.46 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $205.38 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,948.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,326.60 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,763.36 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,964.51 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,932.78 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $160,133.23 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $10,124.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,030.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,346.58 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $267.15 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $10,259.61 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,350.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20,958.15 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $23,440.48 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $24,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $58,844.96 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $117,419.00 |
| 2660 | Security Services | 344 | Security Svcs | $241,500.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $19,436.61 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,210.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,852.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $17,670.73 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,190.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.19 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.76 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $240.13 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $325.87 |
| 2670 | Safety | 346 | TECH REL TECH SER | $1,108.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $17,926.11 |
| 2670 | Safety | 530 | Communication Services | $1,336.53 |
| 2670 | Safety | 619 | General Supplies | $50.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $24,440.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $25,155.00 |
| 2670 | Safety | 810 | Dues and Fees | $4,900.00 |
| | | | Total: | $6,492,154.52 |