| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $126,483.75 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,475.80 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,681.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,030.29 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,553.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,702.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,159.60 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $600.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $148,540.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $742,750.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $67,964.66 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $41,732.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $43,687.16 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $83,536.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $426,755.64 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $84,515.60 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $7,730.42 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $78,813.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $794,472.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $72,157.48 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $29,786.86 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,190.84 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,748.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $148,035.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,558.20 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $638.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $656,689.17 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $8,167.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $144,902.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $69,598.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,847.08 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $63,180.31 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $132,112.92 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $86,813.29 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $18,637.10 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,616.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $550.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,411.79 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.15 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $566.20 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,067.35 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $187,080.00 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,059.38 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $5,996.25 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,377.29 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,894.67 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,199.97 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,718.96 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4,077.55 |
| 2660 | Security Services | 344 | Security Svcs | $420.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $6,190.20 |
| 2660 | Security Services | 657 | Uniforms | $5,149.72 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $900.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $795.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,992.00 |
| | | | Total: | $4,450,764.51 |