| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $40,326.86 |
| 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 | $1,180,182.70 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $990.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,832.88 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $118,218.80 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,009.01 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $90,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,320.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $139,193.40 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,478.84 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $579.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86,947.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,334.61 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $1,443.21 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,448.93 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $95,543.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $136,355.78 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $23,256.71 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $47,100.17 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,159.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $65,981.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $31,508.17 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,940.74 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,369.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,733.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $48,530.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $251,609.97 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $95,021.70 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $31,613.74 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $197,907.55 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,166.77 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $66,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $452,592.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,656.33 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $23,498.34 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $202.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $260,832.28 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $116,399.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $482,591.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $123,334.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $521,531.27 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,718.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $193,293.54 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $91,366.87 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $571,885.41 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $89,568.32 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $4,528.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $47,325.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $22,939.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $79,720.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $7,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $449.72 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,895.71 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,378.85 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,945.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,425.42 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $9,964.43 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64.30 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,077.41 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $10,371.78 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $98.33 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $367,924.87 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,406.66 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $1,870.31 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $2,121.88 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $1,217.12 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,365.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $19,896.75 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $25,603.55 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $840.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52.08 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.20 |
| 2660 | Security Services | 344 | Security Svcs | $208,970.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,070.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $440.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $7,744.88 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $14,652.21 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,550.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.22 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.40 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $267.23 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $362.62 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $6,400.00 |
| 2670 | Safety | 432 | Technology Services | $750.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $6,050.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $26,990.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $72,409.00 |
| 2670 | Safety | 657 | Uniforms | $1,426.68 |
| 2670 | Safety | 810 | Dues and Fees | $5,420.00 |
| | | | Total: | $6,873,001.96 |