| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $831,286.18 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $34,854.58 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,777.60 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,338.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,550.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $15,324.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $194,300.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,157.87 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,731.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,799.97 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61,622.73 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.13 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,473.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $187,463.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,571.92 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,077,827.01 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $39,950.75 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $27,204.22 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,304.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $267,111.83 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $27,991.71 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,175.44 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $5,820.34 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $29,673.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $322,911.73 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $658,145.70 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $124,007.50 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $935.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,581.27 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $201.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $175,273.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $23,605.84 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $450,282.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $79,023.43 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $199.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $80,971.69 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,799.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,604.92 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $30,927.32 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $2,880,514.72 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $10,337.51 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,316.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.61 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.59 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.18 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $77,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,758.67 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $159.37 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,908.00 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $2,672.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $28,905.56 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $14,656.55 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $3,800.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $13,690.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $72,000.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $37.50 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $300.00 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $1,157.12 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $74.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,843.06 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $898.82 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,530.94 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,787.28 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,467.72 |
| 2660 | Security Services | 344 | Security Svcs | $17,190.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,399.00 |
| 2660 | Security Services | 619 | General Supplies | $616.50 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $54,519.90 |
| 2660 | Security Services | 657 | Uniforms | $445.63 |
| 2660 | Security Services | 810 | Dues and Fees | $330.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $43,663.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $50.00 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $577.46 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,700.75 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $631.67 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $3,329.31 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,871.48 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,523.06 |
| | | | Total: | $8,264,548.84 |