| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $36,555.33 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $349,079.64 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $696.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $11.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $23,384.93 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,255.04 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,800.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,712.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $107,782.50 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $307.99 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $500.43 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,297.55 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $537.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,731.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,550.31 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,032.61 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,040.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,054.13 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $95.75 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,102.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $64,983.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $187,038.84 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $25,098.43 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $20,993.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $179,578.17 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $60,048.31 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $31,989.57 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $31,110.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $206,518.18 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $252,975.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $110,832.52 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,286.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,481.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,604.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $322,840.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $92,343.76 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,267.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,706.96 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,095.19 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $4,871.92 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $323.33 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,546.45 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $22.92 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $17.44 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,175.93 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $508.79 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,138.53 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,902.44 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,066.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $93,425.04 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,201.94 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $15,044.05 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,125.00 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $3,602.50 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $490.90 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $19,957.50 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $7,599.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,067.34 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,815.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $540.84 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $650.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $225.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $7,553.49 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $3,252.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $184.40 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $179.52 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.56 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.28 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $27.39 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37.17 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $11.23 |
| | | | Total: | $2,499,187.21 |