| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $246,980.79 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $31,324.05 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,500.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $9,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,850.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,680.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,058.40 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $490.72 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.73 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,980.72 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,971.35 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $703.20 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $954.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,924.61 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $7,750.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,471.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,988.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $143,091.14 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $39,207.45 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,250.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $48,478.18 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,682.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $426,233.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $450,849.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,994.28 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $11,934.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $108,837.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,089.28 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,037.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $278,354.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,129.92 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $65,365.93 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $489,693.95 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $199.99 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,585.16 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,300.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $779.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $34,798.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,860.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,354.13 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $550.58 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $140.88 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $191.16 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,285.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $15,648.14 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $6,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,825.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $30,095.19 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,672.53 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $310.07 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,238.30 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,985.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $147.32 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $250.00 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $6,975.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $346.74 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.04 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $529.18 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $717.98 |
| 2660 | Security Services | 344 | Security Svcs | $64,166.08 |
| 2670 | Safety | 739 | Security Equipment | $279,961.00 |
| | | | Total: | $3,159,961.96 |