| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $940,194.02 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $510.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,037.06 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,345.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $13,750.93 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $17,585.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $235,944.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $11,179.25 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59,240.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,854.50 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70,327.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101,209.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $196,132.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,652.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $115,205.81 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $55,041.90 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $500.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $28,302.17 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $24,804.70 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $167,114.03 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $759.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $7,035.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,540.17 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $27,137.04 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $80,336.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $812,584.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $47,772.86 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $14,677.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $297,094.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $48,140.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $641,167.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $102,707.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $168,684.90 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $130,785.94 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,150.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $214.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $76,754.40 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $3,176,763.29 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,970.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $12,950.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,137.31 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $639,416.57 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $697.33 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $9,672.36 |
| 2650 | Vehicle Operation and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,641.45 |
| 2650 | Vehicle Operation and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $145.74 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $10.20 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $701.47 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.05 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $863.32 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,170.07 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,717.29 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $34,342.82 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $88,975.35 |
| 2650 | Vehicle Operation and Maintenance Services | 790 | Depreciation and Amortization | $32,823.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $4,619.24 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $50,489.14 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,745.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,520.58 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $1,457.40 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,178.20 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,584.34 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $838.39 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,217.04 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,234.93 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,151.98 |
| 2660 | Security Services | 344 | Security Svcs | $5,412.50 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $981.75 |
| 2660 | Security Services | 619 | General Supplies | $1,363.92 |
| 2660 | Security Services | 657 | Uniforms | $2,106.60 |
| 2660 | Security Services | 810 | Fees | $185.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $122,371.36 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,600.00 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $12,561.72 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,157.11 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,673.83 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $9,469.99 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,472.89 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,850.67 |
| 2670 | Safety | 619 | General Supplies | $1,922.72 |
| 2670 | Safety | 657 | Uniforms | $318.00 |
| | | | Total: | $8,876,289.52 |