| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $780,132.42 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,592.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.54 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $385.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $51,909.76 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,455.57 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $177,194.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $743.60 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $783.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $3,627.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,015.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,165.03 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63,184.24 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $95.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85,749.64 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $9,077.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $38,034.56 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $42,000.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $156,323.07 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $34,287.27 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,799.23 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,470.89 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $7.98 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $64,948.72 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $176,964.49 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,462.95 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,226.91 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,480,692.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $443,123.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $100,782.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $326,844.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,982.28 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $284.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $417,271.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $133,126.56 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,305.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,940.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $598.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,676.77 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $28,818.80 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 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 | $877.61 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $205.26 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,181.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,960.88 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,481.43 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $42,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $49,181.86 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $950.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $100,415.12 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $29,005.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,986.23 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,587.04 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,542.92 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $116.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,892.89 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $48,951.25 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $6,456.82 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $13,463.62 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $620.72 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $180,959.90 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $18,504.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $2,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $195.70 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,296.06 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $424.75 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $290.77 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $285.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $136.50 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $13,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,259.51 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $1,012.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,162.82 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $32,447.18 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $59,420.58 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,354.04 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $22.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,424.22 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.86 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,474.20 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,072.10 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $259.30 |
| 2660 | Security Services | 344 | Security Svcs | $135,038.36 |
| 2660 | Security Services | 739 | Security Equipment | $2,000.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $17,710.00 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2670 | Safety | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,082.29 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.14 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $1,344.20 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,824.25 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $77.28 |
| 2670 | Safety | 336 | Medical Services | $5,005.00 |
| 2670 | Safety | 344 | Security Svcs | $720.00 |
| 2670 | Safety | 550 | Printing and Binding | $66.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $300.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $216.95 |
| | | | Total: | $6,595,988.60 |