| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $918,010.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,952.49 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $820.30 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,200.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,907.60 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $122.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $156,900.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59,569.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,931.65 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,905.96 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $35,348.75 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,418.08 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,496.20 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $1,950.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $94,060.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,082,326.25 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $324,863.35 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $27,426.26 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,991.36 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $30,559.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $426,237.42 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,623.41 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $9,268.08 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $12,465.46 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $1,713.93 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,231.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $401,392.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $649,681.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $993.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $98,622.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $208,452.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $3,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $179,742.13 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $39,833.36 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $109,369.62 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $9,572.90 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $104,640.56 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $2,535.60 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $152.50 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,758.68 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,580.62 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,919.80 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,589.64 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $9,005.69 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $34,768.43 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $43,701.12 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,734.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $50,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $15,532.82 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,691.28 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $80,985.73 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $24,790.01 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $995.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $10,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $695.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $481.79 |
| 2650 | Vehicle Operation and Maintenance Services | 657 | Uniforms | $800.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $24,585.23 |
| 2660 | Security Services | 344 | Security Svcs | $130,896.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,491.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $13,750.92 |
| 2670 | Safety | 180 | Stipends - Noncertified | $1,710.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $958.53 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.14 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $1,171.43 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $4,750.00 |
| 2670 | Safety | 619 | General Supplies | $2,900.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,450.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,770.00 |
| | | | Total: | $5,660,888.46 |