| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $808,195.23 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.90 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $600.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,395.89 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,525.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,791.67 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $179,042.22 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $830.03 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,531.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,000.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,927.38 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63,222.65 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86,528.71 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $34,331.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $163,914.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $34,335.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $63,365.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $46,554.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,660.51 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,773.25 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,059.40 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $17,349.27 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $13,298.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $375,520.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,807.13 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $60.52 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $252,779.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,180.11 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $611,869.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $64,225.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $397,973.41 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $294.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $110,396.18 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $23,872.97 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $126,089.15 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $151,564.26 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,436.29 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $6,188.76 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $732.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,227.82 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $158.10 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $483.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,007.63 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,340.29 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,150.51 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,489.85 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $7,922.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $33,057.30 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,837.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,763.03 |
| 2630 | Care and Upkeep of Grounds Services | 657 | Uniforms | $1,713.89 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $12,523.68 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $35,381.37 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $22,789.74 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $15,699.11 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $8,962.28 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $12,086.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $333.93 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,741.52 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,850.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $3,060.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,246.47 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $107,550.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $3,958.16 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.70 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $5,820.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $618.01 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.57 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $7.10 |
| 2660 | Security Services | 432 | Technology Services | $500.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $25,968.00 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $1,835.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,422.37 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $123,704.65 |
| 2660 | Security Services | 739 | Security Equipment | $167,142.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,866.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $4,630.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $2,800.00 |
| | | | Total: | $4,563,302.93 |