| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $889,703.21 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $9,219.30 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,037.06 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $56,714.71 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,624.77 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $390.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $180,264.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $761.20 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $783.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $3,849.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59,760.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,976.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $71,466.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,990.61 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,788.44 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $57,280.76 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $52,849.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $176,309.06 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $24,928.21 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $70,560.78 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $30,777.58 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $83,140.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $52,187.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $333,582.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $39,800.76 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $5,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $28,442.95 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $578,881.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $579,499.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $86,872.84 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,441.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $323,883.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $961.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $480,191.21 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $95,912.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,046.58 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,987.19 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $31,130.19 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $385.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,232.54 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $288.26 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,355.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,233.56 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,055.32 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $93,258.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,795.57 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $57.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $39,822.91 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $135,148.23 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,180.86 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $99,677.10 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $10,409.37 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $151,143.10 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $9,009.87 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,727.26 |
| 2650 | Vehicle Operation and Maintenance Services | 437 | Plumbing Services | $3,995.98 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $11,950.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $45,399.88 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $625.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,026.71 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,106.29 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $231.03 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $26,110.08 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $58,758.92 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,920.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,377.24 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $789.87 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,579.83 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,215.44 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $340.10 |
| 2660 | Security Services | 344 | Security Svcs | $136,205.80 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,185.00 |
| 2660 | Security Services | 739 | Security Equipment | $94,955.72 |
| 2670 | Safety | 336 | Medical Services | $4,580.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $55,832.00 |
| 2670 | Safety | 550 | Printing and Binding | $120.00 |
| 2670 | Safety | 619 | General Supplies | $325.70 |
| 2670 | Safety | 653 | Supplies-Technology Related | $385.85 |
| | | | Total: | $5,600,945.86 |