| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $241,081.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $5,305.48 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,984.51 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,935.49 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,700.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,632.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,858.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,176.37 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,013.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,421.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,210.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,294.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,537.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $47,288.25 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,428.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $18,294.99 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,695.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,082.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,890.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $9,130.64 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,261,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $471,170.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,342.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $122,465.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,880.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,359.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,727.79 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,863.33 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $81,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $125,635.20 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $616.50 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,771.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,114.80 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,663.97 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $108.39 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,046.49 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3,699.63 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $3,720.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,322.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $217.36 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $23,360.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,442.66 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $3,351.73 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,349.53 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,708.76 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $106.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,390.01 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,876.55 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $49,175.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $11,166.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $34,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $1,725.00 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $2,325.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $700.00 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $595.34 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $139.22 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,535.86 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $593.05 |
| 2660 | Security Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $840.00 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,010.04 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $8.38 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $2,448.00 |
| 2660 | Security Services | 344 | Security Svcs | $840.00 |
| 2660 | Security Services | 432 | Technology Services | $14,313.35 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $26,345.00 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $767.70 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $178.21 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $40,986.18 |
| 2660 | Security Services | 652 | Audiovisual | $1,565.45 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $13,307.29 |
| 2660 | Security Services | 656 | Machinery/Machines | $1,100.00 |
| 2660 | Security Services | 657 | Uniforms | $2,675.00 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $18,900.00 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $1,815.00 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $25.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $97.50 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.82 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.64 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.38 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $176.10 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $4.31 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $0.06 |
| 2670 | Safety | 810 | Dues and Fees | $200.00 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $1,849.00 |
| | | | Total: | $5,052,435.45 |