| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $932,611.20 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,600.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,942.39 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $25,126.30 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,651.30 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $10,005.46 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $34,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $15,041.90 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $175,424.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,048.38 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $3,107.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77,289.72 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $296.19 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $182.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,924.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $536,694.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $125,758.39 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,400.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,277.08 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,206.43 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $266,719.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $194,503.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,753.25 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $887.10 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $875.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $842,116.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $621,073.45 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $49,263.13 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $641.10 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $375.41 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,259.43 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,240.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $259,724.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $43,313.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,647.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $56,978.54 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,188.96 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $839.94 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,555.28 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $589,668.13 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $140.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $25,392.15 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,862.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $124.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,317.75 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $175.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,715.94 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $93,185.92 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $577.40 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,644.95 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $514.50 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $525.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,889.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 881 | Donations | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $40,614.48 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $260.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,375.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,065.26 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $29.21 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $78,971.93 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $637.56 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,433.95 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $209,824.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $223.85 |
| 2660 | Security Services | 344 | Security Svcs | $129,850.06 |
| 2660 | Security Services | 530 | Communication Services | $1,065.22 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $17,272.47 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,409.95 |
| 2660 | Security Services | 739 | Security Equipment | $11,575.47 |
| 2670 | Safety | 344 | Security Svcs | $4,800.00 |
| 2670 | Safety | 530 | Communication Services | $14,670.70 |
| | | | Total: | $5,712,388.02 |