| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $530,640.02 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,692.72 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,917.68 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $70,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $77,190.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,117.85 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,914.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37,603.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,012.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,527.33 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $51,922.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $107,579.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18.36 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,560.51 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,619.83 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $140,003.20 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,849.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $34,507.83 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $57,919.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $450,626.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $153,348.05 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $276.64 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $356.67 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,495.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $76,047.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $96,143.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $237,185.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,012.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,091.78 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $52,817.84 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $868.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $22,771.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $17,780.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $105,148.35 |
| 2620 | Operation of Buildings Services | 810 | Fees | $50.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $116.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $21,125.90 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,927.22 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.72 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $871.53 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,262.38 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $865.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $38,170.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,290.12 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $34,637.23 |
| 2630 | Care and Upkeep of Grounds Services | 627 | Natural Gas | $36.91 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $348.89 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $825.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $200.98 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,338.83 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,368.00 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $591.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $24,953.60 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $558.74 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,279.02 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $484.52 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $29,195.56 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $389.32 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,677.25 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $52,936.80 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,547.18 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $829.62 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,134.98 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $759.96 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,611.85 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4.72 |
| | | | Total: | $2,815,183.25 |