| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $104,000.04 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $394,664.64 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $360.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,709.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $29,178.90 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $380.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,808.98 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,879.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,826.22 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $6,967.75 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,686.88 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,456.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,279.57 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $30,799.17 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $176,001.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,221,878.25 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $98,344.29 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,420.91 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $64,628.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $55,612.80 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $89,634.36 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $50,582.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $148,701.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,774.56 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,803.06 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $77,700.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,660.52 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,243,673.47 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,263,826.53 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $53,724.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $168,957.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $993.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $740,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $98,297.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $124,674.61 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $82,157.89 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $678.30 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,654.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $57.40 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $386.95 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $379.20 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $516.44 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $210,935.17 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,652.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $20,681.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,272.73 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $18,982.86 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $2,175.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $12,431.71 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $134,910.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $320.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $394.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $66,211.13 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,511.80 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $245,685.81 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $426.76 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,575.66 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,923.34 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,584.80 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,869.65 |
| 2660 | Security Services | 344 | Security Svcs | $2,120.00 |
| 2660 | Security Services | 657 | Uniforms | $2,270.48 |
| 2670 | Safety | 490 | Other Purchased Property Services | $198,259.34 |
| 2670 | Safety | 619 | General Supplies | $149.98 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $51.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $15,292.90 |
| 2670 | Safety | 656 | Machinery/Machines | $2,753.82 |
| | | | Total: | $8,542,744.73 |