| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $534,440.31 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,479.85 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,399.93 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $516.85 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $17,264.72 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,679.89 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,824.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $98,666.94 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.22 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,749.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,360.78 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,918.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,699.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13,290.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $77,324.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,366.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $33,989.35 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,770.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,521.76 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $53,859.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,427.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,500.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $73,698.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $34,907.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $752,083.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $65,322.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $235,054.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $377,289.62 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $96,203.92 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $29,089.24 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,157.92 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $10,000.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,415.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,245.58 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $18,918.01 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $17,508.44 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $65.36 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,163.53 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.12 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,669.52 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $490.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $107,411.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,055.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,860,001.14 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $1,832.24 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $224.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,069.62 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $41,008.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $700.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $30,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $34.38 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $31.62 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,789.33 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $73,480.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $46.00 |
| 2660 | Security Services | 344 | Security Svcs | $25,686.00 |
| 2660 | Security Services | 619 | General Supplies | $272.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $27,573.32 |
| 2670 | Safety | 530 | Communication Services | $5,529.29 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $126.90 |
| 2670 | Safety | 653 | Supplies-Technology Related | $38.64 |
| 2670 | Safety | 810 | Dues and Fees | $650.00 |
| | | | Total: | $4,962,349.88 |