| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $414,431.89 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,078.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $41,025.87 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25,520.73 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $96,154.60 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $875.61 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,734.83 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,767.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,172.96 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,587.08 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,209.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $90,149.39 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $25,192.27 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,518.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,190.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $121,991.53 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $55,666.69 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $327.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $65,686.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $289,824.67 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,202.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $129,149.41 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,558.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $443,701.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $99,037.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $68,898.04 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,585.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $3,492.12 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $419.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $51,175.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $8,283.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $238.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $75,907.36 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $10,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,892.02 |
| 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 | $15,074.16 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $162.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,062.75 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $736.15 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,692.14 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $379.54 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,687.52 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $177,122.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,869.41 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,590.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $31,836.50 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,095.75 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $33,901.66 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $458.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,889.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $347.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $673.33 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $7,605.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,885.83 |
| 2660 | Security Services | 344 | Security Svcs | $51,203.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $762.00 |
| 2660 | Security Services | 652 | Audiovisual | $43,353.99 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $35,200.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $19,125.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $109,925.00 |
| | | | Total: | $2,857,979.42 |