| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $335,630.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,889.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $26,163.45 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $16,210.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,409.86 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,998.51 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,983.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,428.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $48,188.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,957.10 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $154,393.08 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $19,841.85 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,385.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $54,745.04 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $903.52 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $135,371.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $563,998.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,659.39 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $236.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $17,501.51 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,125.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,689.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,744.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $225,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $50,691.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,829.20 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $57,619.91 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $13,099.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $17,120.56 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $4,800.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,728.67 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $10,005.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.36 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $594.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $956.63 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $716,653.23 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,013.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,203.53 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $602.95 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $63,975.87 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $423.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $48,129.00 |
| 2660 | Security Services | 344 | Security Svcs | $29,421.00 |
| 2660 | Security Services | 434 | Electrical Services | $5,310.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $12,585.22 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,809.70 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $13,238.00 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $6,559.38 |
| 2670 | Safety | 180 | Stipends - Noncertified | $200.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $17,610.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,362.53 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $1,017.26 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,401.53 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $35,574.63 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $46,931.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $113.80 |
| 2670 | Safety | 653 | Supplies-Technology Related | $723.56 |
| 2670 | Safety | 656 | Machinery/Machines | $8,307.45 |
| 2670 | Safety | 739 | Security Equipment | $64,083.13 |
| 2670 | Safety | 810 | Fees | $864.00 |
| | | | Total: | $3,140,796.18 |