| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $495,046.75 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,320.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,575.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $44,311.85 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $19,387.91 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,370.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,916.39 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,990.99 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,741.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,459.82 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,643.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,406.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,940.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $49,654.41 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,847.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,308.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $768,652.08 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $1,285.52 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,737.87 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $143,497.17 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $413,842.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $36,919.80 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $144.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,972.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $312.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $498,168.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $71,052.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,625.95 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,527.69 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $229.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $85,262.03 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,813.50 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,021.81 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $871.75 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,055.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $10,949.85 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $514.19 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,147.65 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $15,316.25 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $2,777.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $447.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,147.83 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $217.50 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $134,909.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $131.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,723.99 |
| 2670 | Safety | 344 | Security Svcs | $27,117.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,734.43 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $16,430.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $36,276.76 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $10,869.18 |
| 2670 | Safety | 810 | Fees | $75.00 |
| | | | Total: | $3,276,214.36 |