| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $501,063.90 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,101.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,985.51 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $162.52 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,064.94 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,091.70 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $103,915.22 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61.93 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.47 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,112.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,510.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,266.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,970.25 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $16,178.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $73,906.18 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $31,967.40 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,051.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $425.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,192.19 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $60,155.98 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $797.36 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $68,174.48 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,933.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $721,126.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $55,132.00 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $7,387.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $396.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $207,292.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,714.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $369,422.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $106,232.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,963.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $155,240.24 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $19,524.36 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $10,900.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,247.65 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $27,040.42 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $20,165.86 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,379.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $322.67 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $775.34 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $104,031.50 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,676.17 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,217.50 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $722.52 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $149.85 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,979.02 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $22,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $33,743.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $21,735.98 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $700.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $22,723.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $925.53 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,019.59 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $163,845.00 |
| 2660 | Security Services | 344 | Security Svcs | $15,000.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $5,872.48 |
| 2670 | Safety | 530 | Communication Services | $8,365.04 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $339.99 |
| 2670 | Safety | 810 | Dues and Fees | $650.00 |
| | | | Total: | $3,139,250.91 |