| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $248,307.98 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $13,965.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $3,897.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,830.32 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,928.57 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,712.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,695.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,645.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,594.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,287.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,516.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,155.25 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,335.01 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,111.80 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $45,421.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,860.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,875.42 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $35,060.01 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,560.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $54,192.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,994.09 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $22,938.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $51,160.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $432,701.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,383.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $175,748.58 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $139.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $103,632.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,134.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,425.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,636.85 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $291,628.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $18,205.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $144,337.18 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $12,316.60 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,735.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $232.77 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $4,020.75 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,548.26 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,312.35 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,177.85 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,774.91 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $6,492.77 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,131.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $23,360.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $34,935.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,913.14 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,262.95 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $6,430.65 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,530.50 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $106.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,459.38 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $380.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $33,999.95 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $750.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,473.86 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $578.57 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2.48 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $3,708.25 |
| 2660 | Security Services | 344 | Security Svcs | $3,000.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $9,946.37 |
| 2660 | Security Services | 619 | General Supplies | $1,690.75 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,884.95 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $7,719.40 |
| 2660 | Security Services | 739 | Security Equipment | $95,019.55 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $1,095.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $62.83 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.71 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $111.11 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $3.61 |
| 2670 | Safety | 810 | Fees | $566.18 |
| | | | Total: | $2,287,493.65 |