| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $729,446.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,932.26 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,898.82 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,382.09 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $97,751.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,596.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,663.47 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48,989.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,486.21 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $308,121.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,339,080.02 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $57,048.05 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $29,366.14 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,990.17 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $30,109.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $211,290.30 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,570.73 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $9,391.57 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $15,390.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $242,001.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,428,909.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,936.93 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,573.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,710.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $550.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $968,155.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $158,641.94 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $3,182.40 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,235.52 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,000.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $372.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $122,728.91 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $745.03 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,438.30 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,628.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,784.05 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,175.34 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,452.36 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $65,486.12 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $158,894.95 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $16,067.38 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,491.06 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $619.98 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,530.30 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $14,677.86 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $932.50 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,300.70 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,371.03 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $8,009.99 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $145.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $810.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $120.00 |
| 2660 | Security Services | 344 | Security Svcs | $30,318.75 |
| 2660 | Security Services | 619 | General Supplies | $6,758.79 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $45,545.35 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $18,645.41 |
| 2670 | Safety | 344 | Security Svcs | $263,192.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,932.80 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $642.49 |
| 2670 | Safety | 619 | General Supplies | $661.04 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,124.63 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,225.00 |
| | | | Total: | $7,704,218.82 |