| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $544,497.86 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $275.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,803.81 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $21,705.41 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $53,350.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $106,656.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,873.82 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,442.95 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,397.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,029.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $181,800.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,632.69 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,552.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,950.35 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,129.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $365,531.36 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,959.80 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $28,066.74 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $59,621.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $263,512.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $75,838.39 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $12,999.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $173,454.97 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,999.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $391,823.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $117,633.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $716,854.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $106,635.72 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $371.95 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,820.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $7,948.57 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,565.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $12,500.04 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.68 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,585.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,067.12 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,670.23 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,091.46 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $169.89 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,481.22 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $16,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,940.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,550.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $29,642.92 |
| 2640 | Care and Upkeep of Equipment Services | 521 | Fleet Insurance | $174.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $16,807.20 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $31,665.67 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $173,729.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $595.49 |
| 2660 | Security Services | 344 | Security Svcs | $660.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $164,102.89 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $500.00 |
| 2670 | Safety | 530 | Communication Services | $23,625.00 |
| | | | Total: | $4,032,717.55 |