| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $82,999.96 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $325,613.22 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $10,113.23 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,276.76 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $298.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $42.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,836.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $366.68 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,191.30 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,214.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,105.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,936.13 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,839.95 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,482.88 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,581.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,244.70 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $20.83 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $183.69 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $83.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,846.63 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $150,453.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $911,826.08 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $228,398.83 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $47,655.26 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $108,835.64 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,037.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $287,748.92 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $18,390.14 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $3,524.79 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $712.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,618.88 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,555.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $205,950.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,781.11 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $143.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $813,107.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $113,430.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $39,685.71 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,875.41 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,161.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $21,495.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $657.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $62,776.75 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $1,385.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $36,928.82 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,390.30 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $26.90 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $14,345.00 |
| 2640 | Care and Upkeep of Equipment Services | 446 | Food Storage Svcs | $598.14 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $35.37 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,781.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,132.58 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $34,770.81 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $28.48 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,194.56 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $513.23 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,305.90 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.58 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,132.41 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,793.57 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $414.00 |
| 2650 | Vehicle Operation and Maintenance Services | 734 | Technology Software | $7,080.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $219.29 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $2,095.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129.89 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.38 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.53 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $53.70 |
| 2660 | Security Services | 344 | Security Svcs | $9,730.38 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,541.90 |
| 2660 | Security Services | 619 | General Supplies | $1,032.95 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $14,193.05 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $990.44 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $947.63 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.62 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.34 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $3.74 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $389.20 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $12,745.01 |
| 2670 | Safety | 739 | Security Equipment | $33,625.00 |
| | | | Total: | $3,835,092.69 |