| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,402,891.09 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $5,406.94 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,917.45 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $33,432.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $235,857.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,076.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88,796.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,766.99 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $102,677.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $147,821.93 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $27,703.61 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $199,605.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,676,758.61 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,726.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,882.71 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,855.61 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,006,833.57 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,118.86 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $53,536.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $515,931.06 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $115,665.12 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $582.31 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $15,644.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $310,135.20 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $68,276.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,372,279.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $105,717.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $57,027.67 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $83,927.50 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $77,208.16 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $124,033.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,489.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $140,617.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $128,801.51 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,375.25 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,822.96 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $459.65 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $73,470.28 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,407.93 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $102,631.20 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,103.53 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,869.88 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $45,577.26 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $10,246.56 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $150.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $18,124.86 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $59,524.11 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $287.68 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $38,405.79 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,151.26 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $2,333.95 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $110,010.34 |
| 2660 | Security Services | 344 | Security Svcs | $297,218.67 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $681.00 |
| 2660 | Security Services | 739 | Security Equipment | $74,793.82 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $5,053.50 |
| 2670 | Safety | 530 | Communication Services | $3,356.80 |
| 2670 | Safety | 550 | Printing and Binding | $250.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $80.00 |
| 2670 | Safety | 619 | General Supplies | $1,231.95 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $735.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,349.50 |
| 2670 | Safety | 739 | Security Equipment | $195,636.22 |
| | | | Total: | $10,241,265.44 |