| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $682,263.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,484.35 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $883.65 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,259.34 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $101,061.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,477.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,934.20 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,707.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,388.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $157,636.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,022,004.59 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $27,634.10 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,466.97 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,571.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $124,025.83 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,055.10 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $8,327.89 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,295.96 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $45,035.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $937,665.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,457.26 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,280.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,416.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,977.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $547.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $974,391.83 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $215,491.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,041.22 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $113.40 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,140.52 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $20,341.10 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $1,233.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $81,522.06 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $135.74 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $756.61 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,066.20 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,184.79 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,773.89 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,835.97 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $82,849.85 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,492.68 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $274.90 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $312.60 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $181,834.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $45.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $227.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $863.81 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $174,548.00 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $157.50 |
| 2660 | Security Services | 344 | Security Svcs | $13,003.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,746.50 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $4,402.40 |
| 2660 | Security Services | 739 | Security Equipment | $12,595.58 |
| 2670 | Safety | 336 | Medical Services | $64.95 |
| 2670 | Safety | 344 | Security Svcs | $188,175.00 |
| 2670 | Safety | 580 | Staff Travel | $2,205.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $715.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $413.09 |
| 2670 | Safety | 619 | General Supplies | $650.00 |
| 2670 | Safety | 656 | Machinery/Machines | $295.90 |
| | | | Total: | $6,380,932.13 |