| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $828,727.29 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $305.31 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,120.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $82,069.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,181.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,969.84 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $62,678.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85,063.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $71,659.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $747,457.81 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $59,543.77 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $27,693.07 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,074.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $80,850.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $64,253.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,757.67 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $73,550.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,446,410.53 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,274,191.13 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $133,181.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $572,450.54 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $276,943.05 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $19.82 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $68,992.55 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $6,151.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $134,261.20 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44,100.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $171,955.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,580.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $619,047.69 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,278.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,952.14 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $298,674.02 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $34,125.85 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $1,875.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $40,315.29 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,285.61 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $25,770.78 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,370.07 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,420.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $944.39 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $180.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,283.50 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $162,065.68 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $846.50 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $738,063.59 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $1,303.08 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,550.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,433.88 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,075.95 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,775.83 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55,552.86 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,393.29 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $468,525.29 |
| 2660 | Security Services | 580 | Staff Travel | $12,439.39 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,286.25 |
| 2660 | Security Services | 619 | General Supplies | $4,698.84 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $16,000.00 |
| 2660 | Security Services | 657 | Uniforms | $10,093.36 |
| 2660 | Security Services | 739 | Security Equipment | $10,736.16 |
| 2670 | Safety | 346 | TECH REL TECH SER | $4,202.65 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $32,429.50 |
| 2670 | Safety | 619 | General Supplies | $300.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $41,874.49 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,000.00 |
| 2670 | Safety | 656 | Machinery/Machines | $12,142.22 |
| 2670 | Safety | 739 | Security Equipment | $84,657.50 |
| | | | Total: | $12,360,112.83 |