| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $436,044.82 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,959.63 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $42,273.32 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $17,621.86 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $101,480.06 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $899.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,012.01 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,525.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,537.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,082.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $89,557.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36,950.55 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,687.10 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $21,977.55 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $26,745.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $219,396.49 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,250.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $32,723.83 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $366,867.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $509,230.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,678.08 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,586.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $119,736.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,235.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $351,249.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $70,645.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $26,275.52 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $3,818.42 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $59,530.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,150.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $32,842.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $850.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $79,454.11 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $10,492.20 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,926.49 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $153.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,157.50 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $651.09 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,226.02 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $377.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $70,827.36 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $4,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,382.72 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $26,728.73 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,279.60 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $31,879.86 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,352.59 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $113.03 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $763.92 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $4,562.84 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,743.99 |
| 2660 | Security Services | 344 | Security Svcs | $58,326.42 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,653.76 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,210.00 |
| 2660 | Security Services | 652 | Audiovisual | $40,745.00 |
| | | | Total: | $3,173,973.43 |