| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $77,175.93 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $9,991.69 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $875.21 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $784,198.01 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,063.85 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 2620 | Operation of Buildings Services | 133 | Salary No Retirement | $1,679.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $39,527.76 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $55,680.66 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $13,313.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $26,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $5,474.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $4,311.30 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $172,144.05 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,152.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,823.27 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,361.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,974.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,324.31 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,939.87 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,385.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,129.29 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,106.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,998.58 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $418.47 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $23,291.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,324.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $62,260.90 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,860.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,826.78 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,805.99 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,137.40 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $7,200.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $11,056.71 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,490.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $97,423.43 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $413,462.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,167.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $239,672.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,209.34 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $138.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $342,501.77 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $154,297.18 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,518.56 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,520.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $138,289.53 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,450.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $50.10 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $17,980.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $1,106.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $53.04 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,143.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.31 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $579.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,312.69 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,131.75 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $700.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $38,655.16 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $33,509.16 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,495.71 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,228.11 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,328.21 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $251.70 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $330.29 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $24,816.00 |
| 2660 | Security Services | 344 | Security Svcs | $200.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $7,500.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,943.43 |
| 2670 | Safety | 619 | General Supplies | $279.99 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,699.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,600.00 |
| | | | Total: | $3,179,307.65 |