| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $416,999.44 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,391.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $36,129.89 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $18,709.82 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,968.24 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,908.76 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,293.68 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,989.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,551.83 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,445.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,619.72 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $58,780.82 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,587.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,320.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $60,014.11 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,158.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $732.82 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,901.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $193,692.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $279,312.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $36,630.16 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,414.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $39.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,936.94 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $409.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $520,028.52 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $74,608.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,740.51 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,898.95 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $14,103.87 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,423.84 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $75.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $535.99 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $249,011.13 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,877.15 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,637.52 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $549.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $992.14 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $332.50 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $433.15 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,292.52 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $712.96 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $727.45 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $1,839.07 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $33,750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,315.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,461.52 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $119.50 |
| 2670 | Safety | 344 | Security Svcs | $27,485.92 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,990.85 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $5,641.50 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $123.24 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $417.40 |
| | | | Total: | $2,413,378.83 |