| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $81,579.72 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $495,833.03 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $527.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $5,455.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,239.49 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,534.81 |
| 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 | $110,304.74 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,987.72 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,166.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,407.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,345.40 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,566.73 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,333.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,805.34 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,844.52 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $755.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $30,065.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,748.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,002.43 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,611.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,519.74 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,977.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,509.13 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $46,305.81 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $490,611.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $77,850.97 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $467.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $143,697.46 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,328.07 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $197,701.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $73,949.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $86,655.07 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,823.03 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,833.55 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,625.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $77,366.58 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,040.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,809.01 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $512.25 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,927.81 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,657.97 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $526,290.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $10,950.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $48,492.40 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,320.04 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $157.96 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $25,231.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $37,487.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $17,494.90 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $32,500.00 |
| 2660 | Security Services | 344 | Security Svcs | $31,400.00 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $93,710.78 |
| 2660 | Security Services | 530 | Communication Services | $1,470.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $13,385.93 |
| 2670 | Safety | 346 | TECH REL TECH SER | $7,649.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,069.50 |
| 2670 | Safety | 530 | Communication Services | $1,918.81 |
| | | | Total: | $3,082,086.00 |