| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $439,468.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $819.35 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $32,358.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $18,291.26 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $55,290.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,229.95 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $107,513.10 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,313.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $501.45 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $117.29 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,038.61 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,960.75 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $602.65 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $818.03 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,317.98 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,003.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,562.13 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $1.37 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $21.89 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $82.95 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,531.83 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,336.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,394.39 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $120,690.48 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,247.17 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $29,295.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,096.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $426,706.07 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,186.52 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $990.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,014.31 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $123,834.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $365,955.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,778.45 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,810.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $179,872.04 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,540.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $323,433.89 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,309.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $364,147.63 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $26,229.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $48,061.27 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,441.16 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $49,575.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,685.00 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $6,300.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $17,779.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $15,350.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $660.77 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,071.64 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $252.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.21 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $420.95 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.70 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $131.23 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,035.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,505.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $43,427.12 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $65,595.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $451.50 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,884.77 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $2,346.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $109,180.06 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $25,477.00 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $4,080.00 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,778.27 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $415.91 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $228.08 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $157.42 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,850.63 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.82 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $900.07 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,825.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $477.11 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $882.44 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $27,430.35 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150.89 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $12,575.96 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,325.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,231.20 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,855.68 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $154.20 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $1,900.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $88,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $2,500.00 |
| 2660 | Security Services | 739 | Security Equipment | $6,160.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $214.08 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.10 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $263.64 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.83 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.61 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $9.58 |
| | | | Total: | $3,526,278.27 |