| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $613,334.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,285.63 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $19,455.70 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,950.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $142,722.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,802.63 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $47,114.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64,915.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $106,240.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $27,023.39 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,470.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,608.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,927.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $218,305.96 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,497.41 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,554,839.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $490,639.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,127.15 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $490.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81,542.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,693.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $284,626.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $69,918.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $73,789.85 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,629.36 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,781.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $175.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,885.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $526.71 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $50,185.36 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $59,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,042.97 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $36,783.79 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $4,925.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,996.51 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,208.14 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $1,053.02 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $12,182.22 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $31,831.57 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $97,356.85 |
| 2660 | Security Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $696.00 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $183,679.03 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,952.36 |
| 2660 | Security Services | 170 | Stipends - Certified | $5,000.00 |
| 2660 | Security Services | 197 | Professional Dues | $320.00 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,440.32 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,726.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,922.70 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $6,292.61 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,016.17 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,706.26 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,977.26 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,118.66 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $14,833.93 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $5,661.05 |
| 2660 | Security Services | 530 | Communication Services | $4,000.00 |
| 2660 | Security Services | 619 | General Supplies | $1,768.07 |
| 2660 | Security Services | 659 | Firearms and ammunition | $9,826.08 |
| 2660 | Security Services | 739 | Security Equipment | $9,926.73 |
| 2670 | Safety | 530 | Communication Services | $27,550.00 |
| | | | Total: | $4,702,430.70 |