| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,060,313.32 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,008.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,213.63 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $19,999.66 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,019.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $10,584.68 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $31,350.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $17,215.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $219,236.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,152.72 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $3,121.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $85,872.19 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $216.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,268.15 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $4,500.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $116,887.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $421,163.52 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $142,412.41 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,340.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,776.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $316,392.18 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,503.84 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,965.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $199,647.09 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $941,700.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,736.83 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $655.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $168.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $95,606.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44,611.77 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,116.62 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $140,859.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $104,270.86 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $126,298.70 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $135,511.29 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $5,694.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $506.80 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,588.57 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $278,927.29 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $301,220.41 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,884.95 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $373.70 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $299.47 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $406.43 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $97,472.70 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $40,732.17 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $884.88 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $23,774.90 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $1,995.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,407.26 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $199.99 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,802.36 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $119,444.85 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $43,018.33 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $110.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $635.49 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,212.51 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $26,342.84 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $8,968.30 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,539.43 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $6,589.06 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $51,511.20 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $4,521.21 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $23.88 |
| 2650 | Vehicle Operation and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,500.17 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,390.62 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $9,957.34 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $15,495.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $83,870.80 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,349.89 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $1,307.04 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $437.22 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,017.56 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $77.58 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,047.22 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,267.76 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,817.17 |
| 2660 | Security Services | 344 | Security Svcs | $138,565.33 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,739.84 |
| 2660 | Security Services | 432 | Technology Services | $5,105.15 |
| 2660 | Security Services | 530 | Communication Services | $588.00 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $479.97 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,268.64 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $7,702.95 |
| 2660 | Security Services | 657 | Uniforms | $197.17 |
| 2670 | Safety | 344 | Security Svcs | $6,300.00 |
| 2670 | Safety | 530 | Communication Services | $19,008.00 |
| 2670 | Safety | 619 | General Supplies | $249.62 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $454.88 |
| 2670 | Safety | 653 | Supplies-Technology Related | $12,470.92 |
| 2670 | Safety | 657 | Uniforms | $1,133.24 |
| 2670 | Safety | 659 | Firearms and ammunition | $377.55 |
| | | | Total: | $5,786,410.47 |