| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $483,870.89 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,821.23 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $19,737.44 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,902.07 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $101,637.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,879.97 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37,878.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,406.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,988.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $275,727.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $50,735.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,883.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,300.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,463.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $456,192.70 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,180.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $86,246.29 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $324,215.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $68,274.86 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $300.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,033.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $335,733.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $22,788.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $174,914.04 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $106,500.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $165,103.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $20,252.09 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $601.53 |
| 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 | $2,326.40 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,635.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $270.71 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,259.44 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,467.74 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $940.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,276.92 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $65.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,954.98 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,690.15 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,090.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $44,030.43 |
| 2640 | Care and Upkeep of Equipment Services | 521 | Fleet Insurance | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $321.45 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $101,204.57 |
| 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 | $15,066.37 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $32,425.50 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $45,743.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $200.00 |
| 2660 | Security Services | 344 | Security Svcs | $71.99 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $176,863.00 |
| 2660 | Security Services | 619 | General Supplies | $1,831.78 |
| 2660 | Security Services | 657 | Uniforms | $17,554.05 |
| 2660 | Security Services | 659 | Firearms and ammunition | $12,152.16 |
| 2670 | Safety | 530 | Communication Services | $26,350.00 |
| | | | Total: | $3,455,958.74 |