| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $427,723.31 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,050.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,518.07 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,491.10 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,157.86 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $6,931.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,356.36 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,430.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,641.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32,429.21 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,532.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,429.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,217.52 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,920,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,541.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $54,981.10 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,564.92 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,602.37 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $16,094.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,635.34 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,874.44 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,269.99 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,487.64 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $111,153.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $190,001.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,459.27 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $9,098.18 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,401.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $207,427.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,713.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $189,294.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $70,509.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $30,815.30 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $787.92 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $150.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,669.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $31,816.44 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $1,295.14 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,955.90 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $172,191.30 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,196.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $20,669.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $36,462.38 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,908.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,464.58 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $594.33 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $48,188.36 |
| 2630 | Care and Upkeep of Grounds Services | 734 | Technology Software | $5,311.89 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,954.15 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,005.10 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $29,876.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,128.98 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $175.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,489.08 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,104.09 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,742.80 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $64,337.52 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,281.25 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,355.12 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $1,099.20 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,196.06 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,353.12 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,088.44 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,042.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,905.70 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $108.54 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,250.00 |
| 2660 | Security Services | 619 | General Supplies | $218.00 |
| 2660 | Security Services | 657 | Uniforms | $1,391.61 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,893.00 |
| 2670 | Safety | 619 | General Supplies | $544.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $349.99 |
| 2670 | Safety | 657 | Uniforms | $88.00 |
| 2670 | Safety | 810 | Dues and Fees | $2,736.00 |
| | | | Total: | $4,129,164.45 |