| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $540,985.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $44,987.31 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $19,177.83 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $22,810.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $165.00 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $113,543.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,906.79 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,436.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,550.43 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,006.92 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,870.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,749.01 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $907.18 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $22,697.31 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $54,201.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $53,343.32 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $19,740.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $600.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,999.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,201.18 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $45,014.14 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $27,196.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $158,100.31 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,893.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $15,790.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $185,469.34 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $87,913.10 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $310.00 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $672.30 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $9.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200,988.63 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,376.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $410,064.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $97,549.02 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,445.29 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,320.59 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,763.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $225.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $29,850.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $3,480.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $66.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,304.62 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $538.99 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,738.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,716.57 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $62.66 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,567.89 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,320.60 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,893.04 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $20,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,862.85 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $98.86 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $179.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,395.90 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $601.24 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,010.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $2,647.43 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,818.00 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $643.12 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $8,152.50 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $85.05 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $6,519.18 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $930.98 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $39,000.00 |
| 2660 | Security Services | 336 | Medical Services | $100.00 |
| 2660 | Security Services | 344 | Security Svcs | $57,901.90 |
| 2660 | Security Services | 810 | Dues and Fees | $2,350.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $633.70 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.17 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $757.35 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,027.83 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $17.26 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $431.57 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,140.55 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $2,410.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $13,663.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $17,500.00 |
| | | | Total: | $2,615,180.42 |