| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $174,201.69 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,824.37 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25,628.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,681.25 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,151.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,075.68 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $661.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,891.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,675.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $29,887.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $135,276.08 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,350.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $21,959.38 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,496.23 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $17,793.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $57,815.22 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $60,804.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,455.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $45,998.35 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $48,593.81 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $311,570.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,605.12 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $330.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $77,754.14 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $162,876.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $54,266.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,426.47 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,200.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,775.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,033.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $16,187.53 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,580.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $5,054.35 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $270.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $834.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.22 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.96 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20.32 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $106.80 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $66.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $70,782.05 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $728.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $65,165.13 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,233.46 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $152.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $69.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $55,966.77 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $7,179.50 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $5,032.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,355.88 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,157.61 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $972.41 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $189.38 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,831.77 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,350.58 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $300.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $46,530.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $13,875.00 |
| 2660 | Security Services | 580 | Staff Travel | $506.61 |
| 2660 | Security Services | 619 | General Supplies | $2,141.90 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $12,643.95 |
| 2660 | Security Services | 810 | Dues and Fees | $1,740.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $6,755.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $26,236.21 |
| 2670 | Safety | 619 | General Supplies | $9,318.76 |
| 2670 | Safety | 810 | Dues and Fees | $4,602.74 |
| | | | Total: | $1,775,312.31 |