| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $36,911.94 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $537.86 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $527,689.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,313.34 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $3,944.02 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,009.62 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,419.14 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $40,961.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $109,378.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $764.20 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,903.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,304.17 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,470.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,529.53 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $2,244.22 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,775.67 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,660.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,039.11 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $178.55 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $10,920.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $34,466.12 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $39,722.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,784.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $119,580.45 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,300.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $56,778.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $364,208.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $44,565.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $19,421.59 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,803.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,119,782.68 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12,431.95 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,614.86 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $29,534.48 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $794,191.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $75,699.92 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $33.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85,729.21 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,215.26 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,541.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $510,963.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $108,587.28 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,503.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $450.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,744.23 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,860.29 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $187,795.08 |
| 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 | $26,295.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $12,550.40 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,598.60 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $200.40 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $561.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,226.55 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,093.22 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,083.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,387.10 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $10,601.59 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $8,472.89 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $112,408.86 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $61,490.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,250.09 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $132.50 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $54,603.32 |
| 2630 | Care and Upkeep of Grounds Services | 652 | Audiovisual | $2,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $84,775.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $10,339.10 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,320.56 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,160.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,322.75 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $205.35 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $2,361.72 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $500.30 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,371.45 |
| 2650 | Vehicle Operation and Maintenance Services | 433 | Cooling Services | $4,469.52 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $8,792.81 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $51,906.90 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $3,644.23 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $374.75 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $18,193.39 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $339.99 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $11,089.10 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $8,558.69 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,441.19 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $4,551.97 |
| 2650 | Vehicle Operation and Maintenance Services | 652 | Audiovisual | $129.00 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $79,824.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $21,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $170.90 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $187.41 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $110,702.04 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,582.56 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $6,155.98 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $7,394.68 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $7,530.24 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $101.30 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,326.53 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,947.32 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,772.87 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,120.34 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $6,797.29 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,310.00 |
| 2660 | Security Services | 580 | Staff Travel | $1,215.68 |
| 2660 | Security Services | 739 | Security Equipment | $138,341.06 |
| 2660 | Security Services | 810 | Fees | $100.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $160.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $29,091.15 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,741.66 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $407.33 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $2,199.55 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,513.79 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,985.06 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $1,631.71 |
| 2670 | Safety | 739 | Security Equipment | $48,223.04 |
| | | | Total: | $5,719,869.79 |