| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $92,900.00 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $522.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $357,177.90 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,900.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,850.50 |
| 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 | $7,958.74 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,024.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,487.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,746.13 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,343.87 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,632.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,293.01 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $6,479.88 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,502.55 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,926.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,752.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $63,097.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,692.33 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,970.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,999.31 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,372.72 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,388.63 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,052.35 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,789.50 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $968.88 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $27,774.96 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $29,217.70 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $276,232.60 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,599.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $108,515.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $64,010.38 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $183,016.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $3,436.19 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $40.22 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $69,237.63 |
| 2620 | Operation of Buildings Services | 737 | Uniforms | $3,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.04 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.84 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,866.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $31,302.65 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $79,459.92 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,169.86 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,970.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $2,383.96 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $51,096.64 |
| 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 | $3,309.16 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $773.92 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,855.34 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $777.28 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,232.32 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,894.80 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $24,922.82 |
| | | | Total: | $1,827,990.83 |