| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $803,368.14 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,425.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,962.45 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $793.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $112,995.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,545.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,587.26 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $57,460.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,982.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $156,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,374,282.18 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $103,753.77 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $45,638.54 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,725.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $28,372.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $352,665.68 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,371.42 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,136.54 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $20,570.70 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $117,448.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,564,274.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,258.19 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $950.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,870.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $846.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,004,535.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $164,250.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $556,441.06 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $546.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $366.22 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $296.37 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,803.99 |
| 2620 | Operation of Buildings Services | 738 | Adaptive Equipment | $12,377.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,510.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $157.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $465.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $135,078.84 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,458.68 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,683.60 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,030.81 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,024.45 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,604.62 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $83,012.56 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,754.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $177.27 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $21,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,093.90 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $434.49 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,470.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $40,320.84 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $4,794.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $870.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $3,290.51 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,775.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,357.11 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,380.94 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,530.98 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,055.64 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $10,674.80 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,457.80 |
| 2650 | Vehicle Operation and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,090.52 |
| 2660 | Security Services | 344 | Security Svcs | $36,648.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,380.00 |
| 2660 | Security Services | 739 | Security Equipment | $185,434.90 |
| 2670 | Safety | 344 | Security Svcs | $275,632.00 |
| 2670 | Safety | 580 | Staff Travel | $897.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,989.37 |
| 2670 | Safety | 619 | General Supplies | $1,743.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,706.76 |
| | | | Total: | $8,597,346.53 |