| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $49,011.85 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $883.21 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $504,846.79 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,036.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,812.33 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $14,968.44 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,250.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,470.49 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $390.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $76,346.24 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,854.94 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $667.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,532.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,842.21 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $2,905.60 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,141.89 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,690.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,223.50 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $317.06 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $37,006.89 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $73,699.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,453.74 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,312.23 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $24,764.48 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,056.38 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,761.32 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,787.23 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $195,997.63 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $39,754.97 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $77,741.91 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $150,492.38 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $389,391.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $104,382.60 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $264.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $92,657.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $822.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $166,892.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,751.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $20,835.78 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $37,654.82 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,067.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $49,955.21 |
| 2620 | Operation of Buildings Services | 810 | Fees | $13,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $16,180.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $5,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $58,420.74 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $25,292.13 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $2,572.15 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,583.89 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,552.75 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,746.15 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $485.39 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,210.42 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $27,729.92 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,799.42 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $420.87 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,162.52 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,934.80 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $179.26 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,512.48 |
| 2660 | Security Services | 344 | Security Svcs | $119,805.20 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $48,000.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $27,542.03 |
| 2660 | Security Services | 530 | Communication Services | $1,467.70 |
| 2660 | Security Services | 611 | Copy supplies | $635.05 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $61,627.49 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,476.70 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $3,165.38 |
| 2670 | Safety | 490 | Other Purchased Property Services | $177.99 |
| | | | Total: | $2,786,454.45 |