| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $316,904.96 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,758.62 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,380.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,338.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,284.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,510.06 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,868.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,393.35 |
| 2620 | Operation of Buildings Services | 375 | Cleaning Services (420s) | $3,938.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,126.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $552,884.74 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $330.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $979.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,445.92 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,954.37 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,850,942.96 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,185.45 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $184,673.40 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,729.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,812.59 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $197,951.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $98,373.77 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $4,903.20 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $15,741.15 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $5,736.38 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $2,790.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,322.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,485.11 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $118,733.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,877.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $225,780.45 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $21,233.37 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $597.88 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $414.29 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $90,773.76 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,175.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $604.47 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $897.98 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $20,546.59 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $1,045.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,404,460.08 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $17,742.73 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,100.02 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.28 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $1,335.50 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,812.43 |
| 2670 | Safety | 344 | Security Svcs | $14,895.80 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,632.50 |
| 2670 | Safety | 580 | Staff Travel | $1,691.80 |
| | | | Total: | $5,489,146.30 |