| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $32.26 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $436,920.74 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,951.24 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $18,644.60 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,193.14 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $170.49 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.87 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,804.49 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,970.32 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $193.55 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,608.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,627.39 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $10.87 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $18,639.90 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $2,535.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $52,521.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $108,751.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $11,115.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $42,112.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,572.93 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $61,686.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,503.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $337,405.44 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $24,174.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $110,980.96 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $3,500,199.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $352,911.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,369.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58,556.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $183,012.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,678.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,177.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $19,816.06 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,971.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,455.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $80,937.70 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $265.40 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $73,341.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,964.34 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,315.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,915.01 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $170.45 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $520.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $401.40 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $7,327.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $27,447.40 |
| 2650 | Vehicle Operation and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,735.40 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $405.90 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,065.90 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,803.79 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $101.95 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,452.93 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $700.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,904.65 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $19,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $107,498.90 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $98,352.75 |
| 2660 | Security Services | 611 | Copy supplies | $632.96 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $607.85 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,685.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,076.82 |
| 2660 | Security Services | 656 | Machinery/Machines | $8,625.00 |
| | | | Total: | $6,091,942.17 |