| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $929,858.32 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $19,647.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,901.67 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $26,256.64 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $41,835.14 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $19,600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $119,623.35 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $578.10 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $276.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79,307.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,396.02 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $640.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,400.89 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,365.49 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $128,356.36 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $220,884.26 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $203,157.47 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $42,095.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $22,465.81 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,486,174.92 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $33,063.34 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $73,862.03 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $182.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $146,651.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44,442.39 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $275.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $895,149.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $148,993.20 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $199,743.79 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $18,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $101,937.21 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $358.58 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $185.36 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $974.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,956.63 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,398.94 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,103.81 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $183,128.66 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,493.81 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $9,609.79 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $24,272.75 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,119.80 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $87.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,982.03 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $466.75 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,703.37 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,557.25 |
| 2660 | Security Services | 344 | Security Svcs | $1,379.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $10,639.96 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $430.00 |
| 2660 | Security Services | 599 | Other Purchased Services | $404.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $197,697.87 |
| 2660 | Security Services | 739 | Security Equipment | $1,141.58 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $18,151.37 |
| 2670 | Safety | 656 | Machinery/Machines | $532.70 |
| | | | Total: | $5,626,766.37 |