| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $692,786.18 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,066.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,950.47 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,546.24 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $804.44 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $115,993.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,018.62 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,294.69 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,033.96 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,506.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $21,946.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $307,500.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $36,888.79 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,454.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,053.14 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $19,066.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,344.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $38,682.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $60,472.25 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,800.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $32,879.16 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,516.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $775,599.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $15,902.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $63,000.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $159,474.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,339.65 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $110.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $175,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,568.88 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $13,586.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $271.96 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.54 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.83 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $138.09 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $1,187.37 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $4,290.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $725.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,074.75 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $58,074.48 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,031.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,224.50 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,242.94 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $9,212.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,320.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $15,503.74 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $700.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $5,851.79 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $62.09 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,295.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $5,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $737.12 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $2,000.00 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $1,390.00 |
| 2660 | Security Services | 344 | Security Svcs | $69,121.13 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $625.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $10,216.75 |
| 2670 | Safety | 432 | Technology Services | $1,574.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $25,427.06 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $507.34 |
| 2670 | Safety | 619 | General Supplies | $5,742.95 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $15,160.37 |
| 2670 | Safety | 653 | Supplies-Technology Related | $76,865.48 |
| 2670 | Safety | 930 | Reimbursement | $20.00 |
| | | | Total: | $3,081,822.59 |