| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $45,477.25 |
| 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 | $1,686,841.13 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $7,164.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,488.54 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $92,277.42 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $13,774.95 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $53,266.65 |
| 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 | $195,659.92 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,970.19 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,739.88 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $640.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114,957.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,885.13 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $1,651.68 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,124.63 |
| 2620 | Operation of Buildings Services | 256 | Employer Contribution Match - Certified Personne | $1,672.82 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $131,024.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $187,738.17 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $31,729.98 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $39,761.04 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $16,774.34 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,255.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,300.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $106,799.02 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,193.24 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $360.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,683.63 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $368,995.20 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $104,574.48 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $30,000.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $38,628.94 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $146,296.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,607.91 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $514,343.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $17,043.16 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $31,045.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $328,973.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $105,974.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $499,724.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $99,595.91 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $165,735.31 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,471.67 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,814.46 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $35,389.79 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $146,506.39 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $6,412.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $34,288.56 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $153,018.24 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $13,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $887.77 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $240.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,802.93 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,526.45 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,798.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,369.27 |
| 2630 | Care and Upkeep of Grounds Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 529 | Other Insurance Services | $123.94 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,263.12 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,075.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,020.91 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $7,593.75 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $320.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,046.86 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $46,395.33 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $5,345.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $32,144.32 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,215.10 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $145.00 |
| 2660 | Security Services | 344 | Security Svcs | $261,500.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,323.46 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $19,346.00 |
| 2660 | Security Services | 529 | Other Insurance Services | $148.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $102,343.80 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $7,358.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $7,734.20 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $422.38 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.75 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $582.13 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $790.04 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $7,712.50 |
| 2670 | Safety | 346 | TECH REL TECH SER | $131,761.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $2,716.00 |
| 2670 | Safety | 530 | Communication Services | $5,277.14 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $13,495.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $64,695.00 |
| | | | Total: | $6,537,352.07 |