| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $628,552.87 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.09 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,307.56 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $617.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $103,451.81 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,773.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,301.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,595.47 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,580.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $24,494.07 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $310,852.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $33,304.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $10,008.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $38,597.05 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $41,341.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,100.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,898.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $183,487.11 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,638.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $732,715.22 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $860,787.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $9,708.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $60,474.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $156,174.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,456.35 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $110.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $188,704.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $22,315.21 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,753.72 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $100,596.86 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $101,440.19 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $24,714.01 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $27,794.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,198.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $333.25 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $588.46 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.68 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.48 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $355.52 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $348.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $56,915.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,698.12 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $45,880.59 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $450.00 |
| 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 | $10,456.87 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,698.26 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $25,035.27 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $270.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $922.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $786.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $17,037.71 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,165.88 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5.90 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $203.22 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $122.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.59 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.78 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.02 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.21 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4.62 |
| 2660 | Security Services | 344 | Security Svcs | $117,986.36 |
| 2660 | Security Services | 431 | Nontechnology Serv | $732.20 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $58,656.44 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $8,250.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $5,500.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $25,172.33 |
| 2670 | Safety | 530 | Communication Services | $8,280.00 |
| 2670 | Safety | 619 | General Supplies | $2,044.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $22,944.73 |
| 2670 | Safety | 739 | Security Equipment | $143,061.24 |
| 2670 | Safety | 930 | Reimbursement | $66.60 |
| | | | Total: | $4,439,026.73 |