| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $93,393.00 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $337,058.28 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,600.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $24,168.00 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $541.42 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,063.56 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,977.81 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $90,458.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,404.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,810.21 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,358.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,752.72 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,321.23 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $6,505.99 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,608.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,667.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,501.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $87,574.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $59,655.64 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $27,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $26,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $49,000.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $15,000.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $5,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $28,774.96 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $89,676.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $311,567.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,150.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $181,398.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $122,847.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $213,583.56 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,711.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,706.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $75,644.32 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,500.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $90,421.76 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $84,006.98 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $12,217.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $6,500.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $8,195.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $21,851.70 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $18,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $36,180.00 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $812.13 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,628.62 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $83.20 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,293.55 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $536.41 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,790.64 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,787.28 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $10,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $208.33 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.37 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.89 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.73 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21.35 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $4,899.13 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $52,338.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,386.04 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $791.88 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,948.84 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,359.08 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $2,291.67 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135.96 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.80 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $172.94 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $234.68 |
| | | | Total: | $2,431,160.88 |