| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $161,349.58 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $570.90 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,825.64 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,680.46 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $673.26 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,730.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $675.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,932.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $40.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,583.65 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,306.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,895.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $552.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $53,166.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $279,307.65 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $63,726.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,996.09 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,827.09 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,351.65 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,023.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $213,071.58 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,865.07 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $26,800.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,772.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $339,557.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,774.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,846.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,986.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $132,373.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,169.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,350.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,691.51 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,333.49 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $248.84 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $599.94 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $118.79 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,711.40 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $13,047.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,501.50 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $13.56 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,198.44 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,106.70 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,216.14 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $127.69 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,770.55 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,753.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $525,249.57 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,863.98 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $41,964.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,547.01 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $637.35 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $277.21 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $49,638.72 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $665.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,860.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $14.21 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,852.93 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,927.26 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,330.04 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $161.33 |
| 2660 | Security Services | 344 | Security Svcs | $7,923.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $80,359.62 |
| 2660 | Security Services | 739 | Security Equipment | $1,156.79 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $21,509.03 |
| 2670 | Safety | 180 | Stipends - Noncertified | $2,730.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $271.80 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $33.90 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,867.44 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $707.60 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $960.30 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $76.03 |
| 2670 | Safety | 619 | General Supplies | $3,200.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $9,203.31 |
| 2670 | Safety | 739 | Security Equipment | $79.40 |
| | | | Total: | $2,361,484.62 |