| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $238,004.93 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,580.85 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,167.02 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,689.08 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,497.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,770.23 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,155.86 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $400.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,488.70 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,506.34 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,167.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,436.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $42,477.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,782.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $21,837.45 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,541.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $255,225.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $725.08 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $6,227.39 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,800.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,368.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $431,873.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,788.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $107,738.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,795.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $59,782.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,309.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $259.60 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $121.58 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $392,345.62 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $132,911.75 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $128,248.01 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $665.84 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $102.66 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,458.09 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,744.25 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $144.52 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,136.27 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $765.97 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $10,170.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,985.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $23,360.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,721.64 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $8,713.19 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $375.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $885.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,462.88 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $102.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,053.09 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,258.97 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $26,250.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $17,712.33 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2660 | Security Services | 139 | Other Cert Temp Compensation | $2,583.33 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $2,100.00 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $10,916.67 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $741.46 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $173.46 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,236.28 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.13 |
| 2660 | Security Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $813.44 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,361.13 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $8.74 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $87.17 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $20,927.49 |
| 2660 | Security Services | 344 | Security Svcs | $24,711.12 |
| 2660 | Security Services | 432 | Technology Services | $2,010.23 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $153.99 |
| 2660 | Security Services | 657 | Uniforms | $518.40 |
| 2660 | Security Services | 739 | Security Equipment | $169,236.23 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $1,085.00 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $780.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $175.00 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $50.13 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $43.98 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.30 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14.26 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.36 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $10.16 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $79.56 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16.77 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $4.54 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $1.31 |
| 2670 | Safety | 810 | Dues and Fees | $200.00 |
| | | | Total: | $2,489,311.01 |