| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $48,524.46 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,829.54 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,057.91 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $490,525.54 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $4,904.72 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,880.81 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $12,499.94 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $16,300.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $12,206.44 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $41.85 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,109.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $77,627.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $761.91 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $300.00 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $290.76 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $311.08 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,011.81 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,967.58 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $2,276.95 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,291.38 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,479.19 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,076.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,076.22 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,790.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $96,272.41 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $505,872.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $99,706.89 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $16,000.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $37,250.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $20,867.04 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $416,215.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,370,519.38 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $390,486.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,762.92 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $552.26 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $32.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144,018.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,130.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $221,808.07 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $44,995.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $83,075.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,032.19 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,248.95 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,735.43 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,839.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $73,841.60 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $90,000.00 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $99,991.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $30,200.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $10,000.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $425.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $35,264.56 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,974.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $60.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $29.88 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,004.26 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,460.09 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,856.44 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,915.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $168,839.44 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,425.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,655.70 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $9,219.70 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $99,917.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,189.07 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $75.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $2,040.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156.06 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,499.64 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $5,559.25 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,001.14 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $117,690.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $2,500.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $48,376.42 |
| 2660 | Security Services | 344 | Security Svcs | $28,762.65 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,000.00 |
| 2670 | Safety | 445 | Uniform Services | $4,500.00 |
| 2670 | Safety | 530 | Communication Services | $9,500.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $105,500.00 |
| 2670 | Safety | 739 | Security Equipment | $40,843.00 |
| | | | Total: | $5,473,093.73 |