| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $161,720.15 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $4,023.60 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,742.31 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,580.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,474.21 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,670.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,870.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,746.60 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $95,387.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,898.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $34,893.98 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $7,113.24 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,950.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $29,564.93 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,989.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $184,947.22 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,223.61 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,761.62 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $37,193.13 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $163,577.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,046.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $78,646.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $502.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $100,490.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,523.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,154.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $119,307.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $507,036.36 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $689.99 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,477.49 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $494.45 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,466.95 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,548.87 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.16 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $236.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,249.37 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $648.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,218.50 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $95.60 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $8,006.20 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,848.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $31,124.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,188.26 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $480.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $596.15 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,526.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $145.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $751.54 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,815.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $3,671.24 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $58.48 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $27.55 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $543.87 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,616.37 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $169.98 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $1,332.40 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,950.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $11,256.62 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $141.80 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $13,804.75 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $8,916.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $8,152.52 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $8,664.70 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,561.27 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $9,322.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $6,068.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $20,150.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $27,744.74 |
| | | | Total: | $1,933,171.00 |