| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $89,500.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $500.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,758.26 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $55.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,809.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,358.56 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,734.30 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $83.01 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,573.34 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $93.69 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,581.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,938.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $58,615.71 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $101,697.18 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,437.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,028.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $6,922.47 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $153,053.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $475,775.95 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,636.39 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $989.34 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $36,756.20 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,370.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $130,190.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $336,437.56 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,226.96 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $418.29 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $801.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $89,631.54 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,675.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $343,447.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $92,800.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $112,623.06 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $225,274.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $19,484.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $56,050.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $103,577.64 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,720.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $106.62 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.94 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39.22 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $167.15 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.78 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $105.72 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $3,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $42,453.41 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $8,636.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $19,543.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $19,449.50 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $278.30 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,507.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $130.38 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,122.12 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $35,690.28 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $53,367.75 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $399.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,006.89 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $959.34 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $22,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,330.72 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $66,713.21 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $1,278.62 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,776.28 |
| 2660 | Security Services | 143 | SALARY-NO RETIREMENT | $2,590.06 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $1,375.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,655.60 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,658.62 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,089.51 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,252.97 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $432.53 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,083.40 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $73.12 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4,356.08 |
| 2660 | Security Services | 344 | Security Svcs | $4,187.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $9,543.26 |
| 2660 | Security Services | 580 | Staff Travel | $643.14 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $399.00 |
| 2670 | Safety | 344 | Security Svcs | $650.00 |
| 2670 | Safety | 530 | Communication Services | $150.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $164.94 |
| 2670 | Safety | 619 | General Supplies | $2,855.19 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,399.85 |
| 2670 | Safety | 657 | Uniforms | $1,922.40 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $144.67 |
| | | | Total: | $2,953,068.72 |