| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $565,872.10 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $798.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,779.31 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $837.73 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,045.15 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,624.89 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $104,297.68 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.38 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,230.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,473.13 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,643.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,567.26 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,115.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $87,067.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,143.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $38,462.81 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,075.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,827.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,915.26 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,500.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $70,959.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $309,356.17 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $678,419.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,197.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $170,731.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $939.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $345,842.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $88,422.30 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,216.86 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $71,110.36 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $22,979.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $28,369.30 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $113,035.82 |
| 2620 | Operation of Buildings Services | 810 | Fees | $20,146.31 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $26,653.64 |
| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,698.30 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $397.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,385.97 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $666.70 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $80,332.06 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,165.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $26,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $127.10 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $325.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,622.61 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $130.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $26,981.05 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $652.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $24,789.60 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $79.54 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,847.89 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,853.38 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $92.14 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $549.99 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $58,267.96 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $138.00 |
| 2660 | Security Services | 344 | Security Svcs | $55,747.08 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $25,263.03 |
| 2670 | Safety | 810 | Fees | $650.00 |
| | | | Total: | $3,369,820.90 |