| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $71,346.75 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $287,898.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $2,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,476.30 |
| 2620 | Operation of Buildings Services | 212 | Dental Insurance - Certified Personnel | $58.20 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $3,841.68 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,175.82 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,718.28 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $637.88 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,645.60 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,086.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,632.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,357.63 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,134.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,517.49 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $445.47 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $185.71 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,797.22 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,831.56 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $34.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $136,020.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,191,235.18 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $260.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $172,244.17 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $75,765.02 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $110,740.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,849.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,951.14 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $337,941.59 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,812,880.05 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $243,292.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $342,591.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $230,050.94 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $115,186.77 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $105,701.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $547,109.30 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $853.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $463,825.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,651.47 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $5,465.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,116,601.33 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,296.57 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $114,044.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $116,010.25 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7,448.52 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $17.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $34,736.00 |
| 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 | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,418.76 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $565.64 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,571.55 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $229.81 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,127.98 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,395.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $339,412.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $61,520.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $122,811.89 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,587.44 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,142.42 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $119,926.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $403.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $17,610.82 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $287.10 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $48,153.04 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $137,254.05 |
| 2660 | Security Services | 344 | Security Svcs | $328,585.85 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $840.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $29,959.81 |
| 2660 | Security Services | 739 | Security Equipment | $21,219.88 |
| 2660 | Security Services | 810 | Dues and Fees | $150.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $13,926.16 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $54,780.00 |
| | | | Total: | $12,196,594.29 |