| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $102,500.04 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $660.00 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $313,196.80 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,442.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,714.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $38,403.00 |
| 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 | $46,417.14 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,763.09 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,698.49 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $6,915.96 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,537.90 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,076.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,568.64 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $633,996.03 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $51,922.84 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $162,878.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,122,131.23 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $87,007.61 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $46,342.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $145,238.80 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $84,456.35 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $41,592.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $347,088.93 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $31,722.26 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $17,600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $362,707.40 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $92,050.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,053,042.24 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $44,051.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $267,462.46 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,009.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $722,011.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $93,061.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $63,535.76 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $50,599.77 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $276.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,571.60 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,499.96 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,499.96 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $749.76 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $737.61 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,001.04 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $204,961.20 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,270.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,792.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $4,589.94 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $88,450.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $11,234.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $401.44 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,863.10 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $327.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,034.97 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $13,008.16 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $173,929.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $216,254.72 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $780.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,570.14 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,521.48 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,471.04 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $965.96 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,338.02 |
| 2660 | Security Services | 344 | Security Svcs | $240.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74.97 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,588.98 |
| 2660 | Security Services | 657 | Uniforms | $1,158.52 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $269.74 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.63 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $375.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $36.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,988.00 |
| 2670 | Safety | 739 | Security Equipment | $9,000.00 |
| 2670 | Safety | 810 | Dues and Fees | $1,596.00 |
| | | | Total: | $6,940,934.08 |