| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,093,655.43 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,087.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,729.26 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $25,323.05 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,009.72 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $15,308.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $32,600.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $17,111.38 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $206,409.02 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,179.96 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $3,182.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89,250.82 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $235.22 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,143.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $564,477.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $103,744.21 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,490.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $81,515.87 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $40,297.97 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,850.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $136,999.30 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $171.46 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,394.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,550.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $206,791.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $835,042.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $144,181.06 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $723.50 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,041.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81,159.06 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $29,441.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,587.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $109,339.54 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $13,012.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $297,577.82 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $20,485.51 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,435.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $181,560.09 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,508.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,964.05 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $94.96 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $6.12 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $20.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $483.98 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $186.29 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $672.97 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $95,091.08 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $24,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $57,965.51 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,764.25 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $429.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $27,556.10 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $47,595.47 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $47,492.62 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $220.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,508.63 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,715.55 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,138.38 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $136,562.17 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,902.09 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $733.20 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $14,301.03 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $24,447.20 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $852.65 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $365.78 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,104.51 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,127.72 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,441.15 |
| 2660 | Security Services | 344 | Security Svcs | $133,873.86 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $6,785.91 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,752.95 |
| 2660 | Security Services | 737 | Uniforms | $2,100.49 |
| 2660 | Security Services | 739 | Security Equipment | $111,450.00 |
| 2670 | Safety | 344 | Security Svcs | $6,000.00 |
| 2670 | Safety | 530 | Communication Services | $13,390.72 |
| 2670 | Safety | 653 | Supplies-Technology Related | $6,110.62 |
| | | | Total: | $5,287,917.78 |