| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $87,243.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $991,508.86 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $10,909.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,779.32 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $8,932.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $119,089.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $13,915.20 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,930.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $56,760.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,920.18 |
| 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 | $7,919.40 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $178,664.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,406.24 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,342.88 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,249.55 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,126.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,569.46 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,546.39 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,920.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,975.52 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $224.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $32,372.83 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $806.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $60,537.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $83,654.59 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $350.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,704.16 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $916.78 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $211.20 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,075.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $14,559.54 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,091.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $188,620.91 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $779,585.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $360.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $274.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $316,020.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,732.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $425,096.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $116,676.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $56,630.08 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $18,816.10 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $161.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,697.99 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $7,665.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,930.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 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 | $2,012.39 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $470.64 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $975.34 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,883.98 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $15,049.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,292.39 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $826.30 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $21,053.23 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $16,042.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $37,930.80 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $24,776.87 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,587.74 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,704.19 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,680.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $130.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,339.19 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,195.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $31,875.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $34,888.00 |
| 2660 | Security Services | 810 | Dues and Fees | $360.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $9,448.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,420.58 |
| 2670 | Safety | 619 | General Supplies | $106.31 |
| 2670 | Safety | 653 | Supplies-Technology Related | $51,035.00 |
| | | | Total: | $4,161,735.37 |