| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $933,951.38 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,283.45 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $137,231.90 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,646.98 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $30,009.51 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,680.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $11,826.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $188,409.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,440.65 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69,339.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,216.55 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,834.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,608.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $306,624.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $288,529.42 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $124,889.89 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $783.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $44,938.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $64,417.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $162,429.51 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $451.98 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $244.97 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,821,387.41 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,199,593.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,692.48 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $478.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $222,507.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,826.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $737,823.04 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $129,729.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $315,676.20 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,129.87 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $750.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $973,045.83 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,155.62 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $553.63 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $129.47 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33.89 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,096.05 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,005.88 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $99,127.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $20,980.47 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,081.95 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $14,711.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,654.48 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $9,979.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $7,318.87 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $68,384.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $92,509.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,332.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,142.99 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,547.00 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $2,790.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $248,446.86 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,921.10 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $124,968.15 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $2,415.58 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,682.81 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $58.30 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $25,754.88 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $300.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,522.85 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $356.19 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,480.31 |
| 2660 | Security Services | 344 | Security Svcs | $122,810.00 |
| 2660 | Security Services | 739 | Security Equipment | $376,718.68 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $7,709.90 |
| 2670 | Safety | 180 | Stipends - Noncertified | $125.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $333.30 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $68.76 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $9.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $503.78 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.82 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $783.36 |
| 2670 | Safety | 342 | Data Proc Svcs | $11,382.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $47,649.00 |
| 2670 | Safety | 619 | General Supplies | $360.00 |
| 2670 | Safety | 739 | Security Equipment | $79,159.22 |
| | | | Total: | $11,355,229.67 |