| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $196,130.75 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $351,938.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $1,141.42 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,625.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,922.50 |
| 2620 | Operation of Buildings Services | 212 | Dental Insurance - Certified Personnel | $808.44 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $12,561.72 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,933.36 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,121.46 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $645.36 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,730.09 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,743.37 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,334.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,223.32 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $13,809.04 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,225.79 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $1,004.64 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $519.27 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,376.99 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,577.85 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $112,347.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,603,987.57 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,738.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $318,596.93 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $308,497.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $198,443.49 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $451,331.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $17,082.45 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,236.84 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $386,474.92 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,856,028.13 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $372,473.06 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $615,619.77 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $133.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $126,699.84 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $102,195.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $104,356.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $307,279.55 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,924.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $448,940.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $62,476.94 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $172,163.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,577.48 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,770.12 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $98,889.51 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $188,926.26 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,183.45 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $35,779.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,415.24 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $564.81 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,567.52 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $241.85 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,472.45 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $49,187.85 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $705.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $129,896.80 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,030.79 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $128,869.30 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $136,461.88 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,418.43 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,969.96 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $31,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $1,139.35 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $36,414.93 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $660.11 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $55,487.64 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $12,742.71 |
| 2660 | Security Services | 334 | Engineering Services | $77,336.78 |
| 2660 | Security Services | 344 | Security Svcs | $723,419.42 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $840.00 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $59,928.18 |
| 2660 | Security Services | 739 | Security Equipment | $75,337.96 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $12,981.80 |
| 2670 | Safety | 619 | General Supplies | $1,262.02 |
| 2670 | Safety | 653 | Supplies-Technology Related | $42,357.64 |
| | | | Total: | $13,219,950.17 |