| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $96,687.45 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,408.26 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $662,643.55 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $27.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $32,801.15 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $945.42 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $8,028.57 |
| 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 | $60.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $104,468.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,017.42 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,627.90 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,550.09 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,314.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,896.13 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,873.82 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,658.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,903.07 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $222.44 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $17,112.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $72,517.64 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,441.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $24,007.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $47,929.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $75,878.97 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,517.60 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,275.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $155,789.16 |
| 2620 | Operation of Buildings Services | 446 | Food Storage Svcs | $1,755.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,062.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $141,029.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $511,988.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,658.67 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $80.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $237,687.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $456,981.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $66,166.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,321.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $72,159.68 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $4,631.01 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,067.40 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $7,141.55 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $875.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $67,589.88 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $215.19 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $115.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,828.49 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,129.19 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,182.73 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,859.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,296.78 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,890.37 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,314.95 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $7,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,751.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $90,933.16 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $732.58 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $438.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,370.34 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $168.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $1,115.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $11,300.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $125,780.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,500.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,205.21 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,918.96 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,320.10 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,309.24 |
| 2660 | Security Services | 344 | Security Svcs | $4,110.00 |
| 2660 | Security Services | 432 | Technology Services | $39,847.00 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 810 | Dues and Fees | $100.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $20,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $227.01 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.12 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,189.84 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.21 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $389.10 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,930.13 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $8.40 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $448.60 |
| 2670 | Safety | 344 | Security Svcs | $2,385.00 |
| | | | Total: | $3,548,391.87 |