| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,808,292.10 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $9,507.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,488.54 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $21,165.41 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,161.79 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $302,858.14 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,856.15 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115,399.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,988.65 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $132,084.31 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189,529.44 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $39,817.91 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $30,429.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $212,123.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,733,687.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $95,037.91 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,296.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $31,781.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $70,619.70 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,200,865.75 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $572.10 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $1,655.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $69,235.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,148,291.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $90,291.94 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $323.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $397,169.97 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $86,140.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,441,590.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $140,615.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $504,678.37 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $184,206.67 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,621.87 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,001.29 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $13,527.95 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,489.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $300.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $840.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $162,877.02 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $163,446.02 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,320.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $428.10 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $5,533.84 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $16,963.36 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $46,672.16 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,586.83 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $89,263.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $282.98 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $52,757.83 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $275.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $7,608.34 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $150.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $9,740.95 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23,757.74 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $77,601.19 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,214.97 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $4,804.18 |
| 2660 | Security Services | 344 | Security Svcs | $257,988.64 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $7,035.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,054.95 |
| 2660 | Security Services | 739 | Security Equipment | $55,877.77 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $6,809.66 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $115,263.07 |
| 2670 | Safety | 442 | Equip & Vehicle Svcs | $7,205.14 |
| 2670 | Safety | 530 | Communication Services | $3,470.94 |
| 2670 | Safety | 619 | General Supplies | $2,398.29 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,656.95 |
| 2670 | Safety | 739 | Security Equipment | $15,072.85 |
| | | | Total: | $12,333,693.35 |