| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $85,315.99 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $583,007.59 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,200.34 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $20,353.89 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $134,293.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $393.55 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,432.60 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,392.26 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,261.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,849.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,851.75 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,084.53 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,724.21 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38,791.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,973.65 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $502.38 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $34,211.63 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $206,430.01 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $88,175.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,850.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,520.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,995.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $317.72 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $280.08 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $217,546.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $709,807.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $101,071.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $207,733.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,145.85 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $105.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $461,365.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,856.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $57,687.56 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $19,201.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $24,428.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $353.96 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $84.98 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $43,112.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $451.05 |
| 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 | $20.40 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,352.32 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $550.16 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,285.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,459.33 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,974.89 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $38,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,845.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,295.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,309.67 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $529.98 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74.99 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $157.50 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $98.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $350.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $11,693.75 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $485.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,517.50 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $253.14 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $12,032.63 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $398.36 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,245.74 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $221.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $43,258.98 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $14.98 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $102,945.90 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $2,316.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $134,908.00 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $58,079.54 |
| 2660 | Security Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $93,554.69 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $23,279.10 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2660 | Security Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $139.20 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,665.62 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,091.16 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,131.35 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,667.80 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $4,096.63 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,473.97 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,216.41 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,150.84 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $431.84 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $677.31 |
| 2660 | Security Services | 611 | Copy supplies | $65.14 |
| 2670 | Safety | 530 | Communication Services | $4,170.00 |
| 2670 | Safety | 611 | Copy supplies | $60.19 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64.95 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $5,445.65 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,977.75 |
| 2670 | Safety | 739 | Security Equipment | $77,861.40 |
| | | | Total: | $4,047,671.41 |