| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $20,532.13 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,320,824.12 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $9,250.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,305.07 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $20,359.63 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,200.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $209,887.18 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,292.82 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $302.37 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80,410.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,806.18 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,387.79 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,030.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100,653.54 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $2,396,815.46 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $35,948.89 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $10,836.90 |
| 2620 | Operation of Buildings Services | 345 | Other Comp Events Of | $4,022.41 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $20,174.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $248,909.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,823.04 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $12,490.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $19,020.52 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $97,137.83 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,457.70 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $19,932.53 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $37,115.81 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,374,636.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,485.77 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,125.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $582,986.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,595.97 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $133.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,479.77 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,257.41 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,426.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $58,335.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $798,977.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $642.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,442.62 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,746.08 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,099.50 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,018.68 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $67,667.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,885.36 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $455.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $31,602.11 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $3,081.52 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $143,056.10 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,671.54 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,603.75 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,081.28 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,123.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,448.72 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $49,262.42 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,362.17 |
| 2630 | Care and Upkeep of Grounds Services | 734 | Technology Software | $66,575.44 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $85,764.05 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $63,410.32 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $3,639.20 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $31,739.40 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $15,116.39 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $38,158.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $36,266.96 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $10,841.65 |
| 2640 | Care and Upkeep of Equipment Services | 445 | Uniform Services | $57.24 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $1,322.92 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $6,170.30 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $12,198.11 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $12,928.12 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $49,206.83 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $13,730.00 |
| 2640 | Care and Upkeep of Equipment Services | 657 | Uniforms | $15,354.75 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $146,269.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $79,145.07 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $13,610.21 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $17,993.75 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $202,734.38 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $156,810.74 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $57,916.83 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $102.05 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $195,433.35 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,143.36 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,634.89 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,533.72 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,518.00 |
| 2660 | Security Services | 619 | General Supplies | $1,329.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $2,150.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.53 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.25 |
| 2670 | Safety | 344 | Security Svcs | $19,163.10 |
| 2670 | Safety | 432 | Technology Services | $4,980.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $914.30 |
| 2670 | Safety | 619 | General Supplies | $76,674.68 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $9,512.60 |
| 2670 | Safety | 652 | Audiovisual | $9,136.14 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,447.90 |
| 2670 | Safety | 734 | Technology Software | $27,200.00 |
| | | | Total: | $9,566,028.78 |