| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $527,955.80 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $7,579.51 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,260.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,466.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,290.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,551.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,738.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,930.89 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $460.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $65,367.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $593,549.90 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $68,437.24 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $729.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,171.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,817.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $33,825.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $357,676.30 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,368.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $41,710.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,055,283.27 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $233,318.43 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $8,117.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $537,399.60 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $340,383.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $227,531.02 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $24,338.17 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,202.61 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $15,848.76 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $5,859.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144,428.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $28,914.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $175,321.83 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,034.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $206,742.52 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $31,876.15 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,899.80 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,715.39 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $29,027.00 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $383,063.23 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $66,116.85 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $938.80 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $1,914.18 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,094.74 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $33,231.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,343.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $886.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $540.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $285.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $180.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,919.68 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $21,864.54 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $416.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $340,040.24 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $1,045.98 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,470.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,843.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,204.89 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,959.23 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,594.57 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,735.23 |
| 2660 | Security Services | 344 | Security Svcs | $8,509.18 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $163,064.54 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $192,387.69 |
| 2660 | Security Services | 580 | Staff Travel | $11,055.90 |
| 2660 | Security Services | 619 | General Supplies | $2,912.22 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $480.34 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $303,429.07 |
| 2660 | Security Services | 657 | Uniforms | $22,544.26 |
| 2660 | Security Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,841.28 |
| 2660 | Security Services | 739 | Security Equipment | $58,931.96 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $2,875.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $9,741.38 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $2,758.62 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $760.54 |
| 2670 | Safety | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $150.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $817.42 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.17 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $790.47 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,072.77 |
| 2670 | Safety | 346 | TECH REL TECH SER | $24,213.46 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,826.25 |
| 2670 | Safety | 580 | Staff Travel | $3,191.38 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $888.00 |
| 2670 | Safety | 619 | General Supplies | $621.43 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $398.67 |
| 2670 | Safety | 653 | Supplies-Technology Related | $10,396.80 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $502.07 |
| | | | Total: | $8,838,271.24 |