| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $247,430.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,082.05 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,618.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,295.28 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $551.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,358.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,825.94 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,232.75 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,540.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,633.29 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $36,750.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $85.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $85,876.82 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,025,318.07 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $951.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,423.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $33,714.76 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,953.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $117,579.93 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,986.47 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $550,127.05 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,823,746.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $534,977.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $179,279.13 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $240,086.40 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $70,794.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $107,937.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $427,250.89 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $453.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $330,946.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $79,400.48 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $520.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $607,376.23 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,148.62 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $49,807.22 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,243.20 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $219.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $902.94 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,755.44 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $35,722.87 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,391.13 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $38.96 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $8.62 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,460.50 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $575.45 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,492.74 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $220.41 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,246.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,501.89 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,314.39 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $158,973.05 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $96,678.20 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,092.07 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $769.11 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $252.07 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,780.88 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $440.69 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $35,279.64 |
| 2660 | Security Services | 344 | Security Svcs | $217,513.63 |
| 2660 | Security Services | 432 | Technology Services | $22,314.20 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,978.39 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $39,724.90 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $62,054.34 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $31,331.63 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,661.59 |
| | | | Total: | $10,461,270.34 |