| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $45,925.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $653,487.41 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,401.95 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $47,894.77 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,606.16 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $5,400.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,450.26 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $117,912.30 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,129.06 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $731.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,909.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,503.05 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $250.04 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,386.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,720.44 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $96.56 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,837.70 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,658.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $47,881.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $25,874.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $131,949.18 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $17,210.80 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $42,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,274.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $36,643.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $510,596.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,744.52 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $233,293.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,537.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $505,544.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $71,717.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $21,429.96 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $553.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,980.58 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $27,756.06 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,826.71 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $427.22 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62.94 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $615.13 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,502.63 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,178.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,793.27 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $296.04 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,113.73 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $25,028.70 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $39,489.66 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,832.93 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,965.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $143.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $659.63 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,999.95 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2660 | Security Services | 344 | Security Svcs | $160,270.79 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,510.65 |
| 2660 | Security Services | 619 | General Supplies | $2,490.00 |
| 2660 | Security Services | 810 | Dues and Fees | $525.00 |
| 2670 | Safety | 619 | General Supplies | $211.16 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $4,382.60 |
| 2670 | Safety | 653 | Supplies-Technology Related | $39,187.40 |
| | | | Total: | $3,130,321.82 |