| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $985,217.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,303.31 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,550.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $20,011.72 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,781.24 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $197,798.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $964.59 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,950.61 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,385.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,590.55 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $76,503.83 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $927.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $105,012.78 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $40,462.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $175,335.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $48,630.59 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $57,597.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $114,798.64 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $102,603.83 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,370.73 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $18,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $21,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $93,270.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $765,299.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $47,906.98 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $847.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $282.77 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,026.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $281,777.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $57,014.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $672,427.34 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,520.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $748,072.13 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $977.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $157,002.29 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $25,928.18 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $876,610.53 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $109,908.02 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,436.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $200,722.88 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,327.50 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $7,432.62 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,438.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $196.35 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $600.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,780.39 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,988.91 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,770.67 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,422.10 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $10,046.91 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $33,476.34 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,932.39 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,820.40 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $520.30 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,791.85 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $41,608.79 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,088.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $13,961.75 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $21,649.96 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,811.46 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $30,373.31 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $18,077.02 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $154.97 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $5,629.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $6,793.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,195.09 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,245.21 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49.41 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $61,247.00 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $79,311.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $15,700.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $973.40 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $227.66 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $169.03 |
| 2660 | Security Services | 344 | Security Svcs | $78,695.24 |
| 2660 | Security Services | 432 | Technology Services | $25,520.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $28,242.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $346,132.42 |
| 2660 | Security Services | 739 | Security Equipment | $44,804.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,407.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $5,700.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $2,800.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $57,396.44 |
| | | | Total: | $7,288,260.56 |