| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $515,010.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,640.70 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $22,176.29 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $112,897.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,157.91 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,793.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,004.87 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,967.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $256,992.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,361.63 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,916.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,371.21 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $62,689.95 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $756,361.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,197.52 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $1,115.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $292,988.42 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $390,638.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $53,120.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $87,417.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,386.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $159,796.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $73,125.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $431,894.03 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,500.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,310.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,862.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $20,831.64 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,423.44 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,102.50 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,574.64 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,048.61 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,567.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,127.96 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $95.49 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $27,550.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $41,723.23 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $546.00 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $1,447.10 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $11,367.56 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $31,937.41 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $3,460.70 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $206,301.24 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,728.56 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,916.77 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,842.87 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,247.40 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,500.86 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $285.69 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $710.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $123,427.21 |
| 2660 | Security Services | 530 | Communication Services | $4,000.00 |
| 2660 | Security Services | 619 | General Supplies | $628.65 |
| 2660 | Security Services | 657 | Uniforms | $873.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $5,050.76 |
| 2660 | Security Services | 739 | Security Equipment | $2,900.00 |
| 2670 | Safety | 530 | Communication Services | $29,294.96 |
| 2670 | Safety | 653 | Supplies-Technology Related | $699.90 |
| | | | Total: | $4,094,948.59 |