| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $46,175.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $655,011.86 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $4,068.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,350.40 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $423.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $59,153.99 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,725.92 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $6,400.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $27,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $26,595.84 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,712.06 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,206.12 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $749.86 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,823.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,418.50 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $626.51 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,541.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,109.84 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,826.27 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $57,687.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,821.19 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $32,692.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $38,318.13 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $391,961.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,439.63 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $53,855.59 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $45,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $593,199.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,972.06 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $337,439.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,320.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $518,518.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $86,814.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,263.64 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,922.97 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,612.30 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $104,620.23 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $4,149.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $920.13 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $36,536.41 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,972.85 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,505.17 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.88 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $818.39 |
| 2630 | Care and Upkeep of Grounds Services | 332 | Architectural Svcs | $41,001.27 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,626.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $18,560.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $9,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,323.59 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,671.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $11,675.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $143,207.05 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $12,665.47 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $39,720.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $25,477.03 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $28,313.11 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $17,257.20 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $230.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,415.25 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $32,275.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $75.00 |
| 2660 | Security Services | 344 | Security Svcs | $90,827.24 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $81,690.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,207.72 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $25,093.22 |
| 2660 | Security Services | 810 | Fees | $420.00 |
| | | | Total: | $4,090,916.04 |