| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $102,063.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,565,293.82 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $12,814.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,041.10 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $350.70 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,620.01 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $34,047.45 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,778.55 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $54.25 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $198.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $293,128.36 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,007.06 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,317.49 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,477.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99,989.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,384.63 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $7,070.49 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,445.99 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,714.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $87,992.32 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $503.34 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $87,260.21 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,260.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,025,298.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,517.47 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $25,500.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,957.53 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $47,464.68 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $25,777.33 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $111,663.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,120.72 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $105,463.69 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,875.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $15,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $730,516.16 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,020,979.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $32,017.53 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $3,285.92 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,485.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $214,524.72 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $178,923.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,079.14 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,693.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $13,408.19 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $14,753.25 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $121,704.25 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $360.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $810.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,930.76 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,620.87 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,650.02 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $7,070.37 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28,251.87 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,960.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $197,704.92 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $775.05 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $289.44 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,190.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $25,915.74 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $2,030.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,768.28 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $15,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $8,756.34 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $124,411.75 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $6,124.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $20,057.14 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $15,174.29 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $209.86 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $95.01 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $6,195.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $497.72 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $5,231.18 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,751.52 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,768.85 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,880.61 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $68,087.00 |
| 2660 | Security Services | 344 | Security Svcs | $7,822.50 |
| 2660 | Security Services | 652 | Audiovisual | $18,503.30 |
| 2660 | Security Services | 657 | Uniforms | $727.60 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $82,895.27 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $25,537.71 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $345.93 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $768.48 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $13,893.52 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $20,881.44 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $138.60 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,712.40 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,803.72 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,399.35 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $3,228.45 |
| 2670 | Safety | 344 | Security Svcs | $113,378.01 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $141,919.82 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $650.00 |
| 2670 | Safety | 530 | Communication Services | $10,749.70 |
| 2670 | Safety | 580 | Staff Travel | $300.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $189.96 |
| 2670 | Safety | 619 | General Supplies | $191.88 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $237.50 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,550.68 |
| 2670 | Safety | 657 | Uniforms | $675.00 |
| | | | Total: | $7,240,878.31 |