| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $469,504.82 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $775.97 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $228.76 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,223.70 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $110,246.10 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61.84 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.45 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,198.64 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,828.70 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,198.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,449.79 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,399.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $68,279.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,045.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $61,259.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,668.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,368.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,047,333.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,662.24 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $31,143.95 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $709,074.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $535,550.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $41,399.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $197,469.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,338.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $332,531.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $103,930.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,164.41 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $119,077.12 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $52,002.56 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $45,727.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $39,294.42 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $19,512.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $42,434.10 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $14,966.58 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $61.92 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,049.37 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $245.42 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $766.64 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $88,767.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,570.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,545.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $66.90 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,780.37 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $689.10 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $21,650.35 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $800.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $24,789.60 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,110.00 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $100.33 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $15,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,897.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $126.50 |
| 2670 | Safety | 530 | Communication Services | $12,116.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,687.63 |
| 2670 | Safety | 810 | Dues and Fees | $600.00 |
| | | | Total: | $4,437,941.00 |