| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $923,788.44 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,491.95 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $40,614.45 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,444.59 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $380.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $207,313.38 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $794.20 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $783.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $4,176.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60,414.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,129.06 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $73,070.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99,214.19 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $7,957.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $69,777.38 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $180,000.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $8,613.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $249,203.83 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $35,298.33 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $17,565.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $90,441.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $586,007.55 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $32,150.12 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $5,755.86 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,811.38 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $237,743.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $683,033.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $119,848.40 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $242.88 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,947.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $439,136.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,295.77 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $112.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $455,555.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $100,653.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,111.74 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $856.02 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $135.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $431.86 |
| 2620 | Operation of Buildings Services | 810 | Fees | $418.67 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $31,533.20 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $810.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $26.70 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,299.36 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.89 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,447.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,320.96 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,585.55 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $131,155.29 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $39,496.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,982.50 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $29.48 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,143.87 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $258,738.93 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $12,043.16 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,490.95 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $10,731.38 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $982.22 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $655.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $35,515.71 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $6,244.98 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $745.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $27,292.84 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $395,519.66 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $60,446.42 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,680.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $26.90 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,454.75 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $807.94 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,688.78 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,363.31 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $421.61 |
| 2660 | Security Services | 344 | Security Svcs | $143,617.72 |
| 2660 | Security Services | 530 | Communication Services | $91,829.62 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $8,738.13 |
| 2670 | Safety | 336 | Medical Services | $3,747.60 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $67,668.54 |
| 2670 | Safety | 550 | Printing and Binding | $120.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $216.95 |
| | | | Total: | $6,198,115.49 |