| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $994,083.70 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,434.97 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $98,372.02 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,758.74 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $29,318.76 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,265.64 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $13,820.76 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $202,384.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,995.25 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71,160.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,642.15 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,216.07 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $108.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,072.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,415.56 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,210.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,132.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $486,650.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $98,586.70 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $835,938.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,800.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $47,835.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $96,021.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $349,613.64 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,998.16 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $375.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,574,887.47 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,055,568.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $465.48 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,414.57 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $50.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $166,831.28 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,492.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $863,194.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $244,654.92 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $105,694.21 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $87.46 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,484.87 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $123.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $83.65 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,885.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,057.02 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $412.71 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.98 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $860.90 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $66,541.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $57,122.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,186.40 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $21,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,938.89 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $14,522.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $7,586.81 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $101,601.01 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $54,333.58 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $58,282.75 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,475.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $25,008.82 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,789.30 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $295,180.62 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $3,842.85 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $250.46 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $23,420.16 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $277.34 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $275.04 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,563.37 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $365.59 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,281.47 |
| 2660 | Security Services | 344 | Security Svcs | $30,702.50 |
| 2660 | Security Services | 432 | Technology Services | $6,744.00 |
| 2660 | Security Services | 652 | Audiovisual | $5,983.81 |
| 2660 | Security Services | 739 | Security Equipment | $854,588.33 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $134.46 |
| 2670 | Safety | 342 | Data Proc Svcs | $10,000.00 |
| 2670 | Safety | 441 | Film/Video Services | $2,056.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $51,478.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $52,551.85 |
| 2670 | Safety | 652 | Audiovisual | $3,206.39 |
| | | | Total: | $11,341,907.90 |