| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $76,083.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $284,254.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $22,663.31 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $23,531.58 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,055.48 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $63,709.91 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,971.64 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,754.37 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $878.06 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,838.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,808.79 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,459.70 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,787.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,760.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,743.45 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $55.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,738.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $32,435.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,619.61 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $53,127.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,475.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,507.67 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $572.82 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,900.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $14,794.96 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $1,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $462,024.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,635.44 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $488.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $110,876.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $356,717.83 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $113,797.09 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $25,485.94 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,330.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $4,949.63 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $252,000.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,614.65 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $157.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,568.85 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.87 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,777.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,412.24 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.32 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $855.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,118.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,955.29 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $11,637.60 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $285.87 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,317.38 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $11.44 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,580.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $750.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $21,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $31,853.16 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,902.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $45.00 |
| 2660 | Security Services | 344 | Security Svcs | $18,879.58 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,020.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $187.24 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.81 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $227.31 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $308.49 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $0.34 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $108.72 |
| 2670 | Safety | 336 | Medical Services | $3,043.50 |
| 2670 | Safety | 530 | Communication Services | $169.99 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $899.99 |
| 2670 | Safety | 657 | Uniforms | $51.90 |
| 2670 | Safety | 739 | Security Equipment | $7,595.61 |
| | | | Total: | $2,323,741.80 |