| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $625,894.72 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $9,350.67 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,898.16 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $29,250.91 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,074.97 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,400.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $11,022.82 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $117,620.76 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,880.40 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $2,372.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,514.86 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,942.94 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,518.52 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,278.18 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,000.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $47,811.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $52,727.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $280,064.02 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,021.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $31,463.26 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,545.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $75,336.15 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,100.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,149.75 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,668.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $171,525.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $589,161.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,715.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $264,089.37 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $768.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $328,203.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $84,692.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,537.14 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,496.06 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $5,387.43 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $308,619.90 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $48,347.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7,813.19 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $53,508.92 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,780.24 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,951.51 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,829.25 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $1,154.92 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $201.60 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $231.22 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,109.10 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $961.02 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,127.21 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,444.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,464.33 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $18,200.00 |
| 2660 | Security Services | 739 | Security Equipment | $92,677.20 |
| 2670 | Safety | 110 | Regular Certified Salaries | $32,886.03 |
| 2670 | Safety | 170 | Stipends - Certified | $300.00 |
| 2670 | Safety | 212 | Dental Insurance - Certified Personnel | $495.92 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $33.18 |
| 2670 | Safety | 218 | Vision Insurance - Certified Personnel | $98.64 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $1,993.10 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $466.16 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,578.13 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,958.95 |
| 2670 | Safety | 810 | Dues and Fees | $500.00 |
| | | | Total: | $3,666,330.52 |