| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $364,271.21 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $960.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,543.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $36,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $62,520.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,674.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,578.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,917.78 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,395.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,442.89 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $710.93 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,523.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,721.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $167,845.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $273.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,167.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,313.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $36,796.30 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $28,067.96 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,800.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $433,307.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $49,284.84 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $94.36 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $250.95 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $283.99 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $126.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,813.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $91,245.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $222,938.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,124.34 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,103.92 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $27,446.43 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $24,741.45 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $9,859.46 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,610.46 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $40.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $73.25 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $26,814.65 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $625.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,289.91 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.54 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $970.70 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,612.42 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $56.09 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,011.52 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $860.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $4,870.02 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,096.97 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $46,915.23 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,742.09 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $335.15 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,462.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,152.78 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $13,918.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $25.01 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $357.62 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $106.31 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $34,711.73 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $62.27 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $30.49 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $46,160.50 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $468.19 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,674.86 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $649.01 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $105,798.53 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $37,345.70 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,611.02 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $610.61 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,055.61 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,373.13 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,146.89 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $1.90 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $2.91 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.04 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4.65 |
| | | | Total: | $2,308,015.16 |