| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $484,758.17 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,397.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $42,455.49 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $19,386.36 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $110,361.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $939.99 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,612.55 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,790.72 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,965.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,978.75 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $540.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,179.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $88,995.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $649,489.19 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,737.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,644.01 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $30,012.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $168,243.80 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,251.24 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,907.33 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $43,816.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $465,301.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $36,781.39 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,208.38 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83,564.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,492.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $375,250.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $72,858.68 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $161,303.94 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $240.10 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $3,857.04 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $419.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $37,595.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $66,565.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,120.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $101,718.64 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $11,610.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,921.02 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $202.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,172.84 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $804.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,665.71 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $955.02 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $46,733.17 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,134.14 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,603.90 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,211.83 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $10,959.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $608.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $32,887.97 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,612.61 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,250.65 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $30.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $742.35 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,030.11 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,888.39 |
| 2650 | Vehicle Operation and Maintenance Services | 657 | Uniforms | $893.50 |
| 2660 | Security Services | 344 | Security Svcs | $60,217.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $381.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $23,900.00 |
| 2660 | Security Services | 652 | Audiovisual | $41,530.00 |
| 2660 | Security Services | 739 | Security Equipment | $5,684.00 |
| 2670 | Safety | 652 | Audiovisual | $25,736.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $34,233.00 |
| | | | Total: | $3,589,179.49 |