| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,037,619.63 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $15,967.89 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,166.67 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,440.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $111,609.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65,308.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,273.56 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $78,100.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $105,993.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $72,151.01 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $700,840.39 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $90,391.34 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $22,832.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,673.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $110,969.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $526,431.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,978.73 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,163.53 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,376,435.88 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,789,851.04 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $183,970.29 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $33,083.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $144,934.89 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $35,759.04 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $6,405.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $129,840.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $31,205.65 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $135,905.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $65,139.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $347,412.45 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,125.30 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,392.31 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $198,430.98 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,000.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $100,944.98 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $35,472.28 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $28,858.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $466.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $27,145.95 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,378.69 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $936.27 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,290.78 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $19,503.11 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $164,240.90 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $53,247.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $3,324.66 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $649,428.48 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $14,901.69 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2660 | Security Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $12,700.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,930.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,166.72 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,902.35 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,799.72 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48,987.10 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.40 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,482.64 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $29,640.50 |
| 2660 | Security Services | 580 | Staff Travel | $4,148.73 |
| 2660 | Security Services | 619 | General Supplies | $8,432.26 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $8,000.00 |
| 2660 | Security Services | 657 | Uniforms | $3,141.47 |
| 2660 | Security Services | 739 | Security Equipment | $238,637.15 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $26,445.82 |
| 2670 | Safety | 611 | Copy supplies | $119.94 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $391.96 |
| 2670 | Safety | 619 | General Supplies | $96.29 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $35,618.36 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,628.80 |
| 2670 | Safety | 739 | Security Equipment | $39,629.87 |
| | | | Total: | $14,276,846.47 |