| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $84,244.96 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $348,235.63 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,746.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $44.70 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,957.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $372.72 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,271.30 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,232.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,918.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,126.10 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,933.85 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,610.19 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,431.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,810.55 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $18.50 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $226.80 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $75.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,985.86 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $159,800.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $805,800.46 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,455.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $278,818.19 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $41,122.63 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $48,357.76 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,228.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $540,306.73 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $63,154.32 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $594.50 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $3,321.93 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,297.57 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,350.65 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $210.85 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $770.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $248,964.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,155.92 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $148.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $753,232.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $155,104.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $41,108.28 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,175.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $106.21 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $62,340.58 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $4,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $53,627.16 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,981.63 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,166.13 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $6,897.50 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $22,547.68 |
| 2640 | Care and Upkeep of Equipment Services | 446 | Food Storage Svcs | $598.14 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,636.61 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,608.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $50,750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $961.55 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $44.70 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,230.62 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $755.54 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,825.50 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.21 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,049.22 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $268.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $347.35 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $4,160.00 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $458.33 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $41.67 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28.17 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $260.48 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.92 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75.67 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6.88 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $0.08 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $1.21 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.98 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $129.86 |
| 2660 | Security Services | 344 | Security Svcs | $67,603.99 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,994.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $15,630.24 |
| 2660 | Security Services | 580 | Staff Travel | $2,786.42 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $31,869.02 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $3,481.92 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $123.50 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,217.51 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $518.60 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $623.77 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $6.97 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $1,106.48 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $375.00 |
| | | | Total: | $4,131,127.43 |