| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $541,513.73 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $49,330.39 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $16,947.53 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $14,737.54 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $165.00 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $129,811.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,852.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,443.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,756.65 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41,874.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,659.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $18,981.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $51,745.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $41,563.27 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,532.38 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $72.80 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $21,258.29 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $43,454.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,595.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,819.95 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $8,079.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,560.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $332,282.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $76,953.69 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $113.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $202,022.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,042.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $399,996.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $102,706.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,104.77 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $297.21 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $382.29 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $33,000.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $3,420.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $66.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,493.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $583.09 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,971.20 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,032.57 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,194.11 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,969.55 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $920.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $50,231.82 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,286.17 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $325.70 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,720.10 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,290.06 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,401.60 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $829.57 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,577.54 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,257.08 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,050.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,491.67 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $793.00 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $2,075.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,264.21 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $33,420.93 |
| 2660 | Security Services | 344 | Security Svcs | $54,893.92 |
| 2660 | Security Services | 580 | Staff Travel | $429.94 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $5,759.30 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $175.00 |
| 2670 | Safety | 110 | Regular Certified Salaries | $24,000.00 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $368.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $8,418.67 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $111.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $1,357.33 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $317.46 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $666.64 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.03 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $1,440.80 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,068.88 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,454.80 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $825.35 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,120.23 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $344.17 |
| 2670 | Safety | 433 | Cooling Services | $317.50 |
| 2670 | Safety | 435 | Heating Services | $4,667.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $5,273.44 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,963.63 |
| 2670 | Safety | 619 | General Supplies | $1,877.29 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,762.16 |
| 2670 | Safety | 739 | Security Equipment | $70,790.46 |
| 2670 | Safety | 810 | Dues and Fees | $2,350.00 |
| | | | Total: | $2,663,589.82 |