| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $113,098.60 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $642,045.47 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,626.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,328.65 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,906.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $27,438.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,410.00 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $390.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $10,370.16 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $161,487.57 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,266.23 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,699.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,106.41 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,315.11 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $7,256.64 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,762.52 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,259.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,495.61 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $19.01 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $108.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,087.99 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $761,911.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,231.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,886.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $53,881.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,499.10 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $45,495.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $22,018.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $29,851.27 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,721.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $5,880.96 |
| 2620 | Operation of Buildings Services | 446 | Food Storage Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $300.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $112,814.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $911,475.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,910.14 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,292.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $213.63 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $30,681.58 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $820.64 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $57,886.06 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $191,676.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,764.13 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,799.21 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,916.50 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $240.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $76,955.15 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $257,357.79 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $135,519.50 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $28,865.74 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $6,963.28 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $122,495.06 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $12.87 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $6,514.71 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,154.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,888.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,728.97 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,041.53 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,093.27 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,335.40 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.02 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $31,170.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,165.46 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,802.55 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $142,282.89 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $528.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $218.84 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $27,257.62 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $15,532.64 |
| 2640 | Care and Upkeep of Equipment Services | 446 | Food Storage Svcs | $1,579.95 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $427.81 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,140.79 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $479.35 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,508.72 |
| 2650 | Vehicle Operation and Maintenance Services | 345 | Other Comp Events Of | $48,764.82 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $767.69 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $165.94 |
| 2660 | Security Services | 656 | Machinery/Machines | $1,673.40 |
| 2660 | Security Services | 739 | Security Equipment | $279,921.41 |
| 2670 | Safety | 344 | Security Svcs | $134,351.98 |
| 2670 | Safety | 443 | Land & Bldg Svcs | $13,530.00 |
| 2670 | Safety | 611 | Copy supplies | $5,440.06 |
| 2670 | Safety | 739 | Security Equipment | $33,995.43 |
| | | | Total: | $4,960,136.99 |