| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,482,581.84 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,432.97 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,989.55 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $1,500.01 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $44,595.56 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,352.91 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,747.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $281,005.82 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,095.83 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95,873.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,422.11 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,765.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88,899.83 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $89,673.27 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $5,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,148,974.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,192.25 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $24,000.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,189.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $444.88 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $16,049.29 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $84.02 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $98,748.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $219,879.06 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $10,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $177,466.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $754,582.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $856.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,118.82 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,170.05 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,613.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $338,777.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,455.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $217,601.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $31,238.38 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $7,330.42 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $34.18 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $17,525.20 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $385.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $112,433.21 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $288.75 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,098.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $29.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,411.47 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,499.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,799.39 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $6,915.53 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,533.20 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $4,917.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $161,480.52 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $14,383.52 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,930.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $149.34 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,829.80 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $32,460.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $6,795.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $6,225.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $107,461.17 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,609.97 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,980.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $199.18 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $7,383.80 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $15,425.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,365.50 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $2,286.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,556.83 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,493.25 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $91,950.80 |
| 2660 | Security Services | 344 | Security Svcs | $15,430.00 |
| 2660 | Security Services | 619 | General Supplies | $98.43 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $675.00 |
| 2660 | Security Services | 652 | Audiovisual | $129.90 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $81,277.88 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $14,900.79 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $12,615.72 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $15,763.20 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $132.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,893.18 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,612.13 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,747.15 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $3,009.57 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2670 | Safety | 344 | Security Svcs | $135,559.41 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $62,285.27 |
| 2670 | Safety | 530 | Communication Services | $21,689.98 |
| 2670 | Safety | 619 | General Supplies | $17,255.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $3,040.80 |
| 2670 | Safety | 652 | Audiovisual | $15,942.35 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,755.72 |
| 2670 | Safety | 657 | Uniforms | $1,109.36 |
| | | | Total: | $6,424,063.47 |