| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $45,315.59 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $705.03 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $543,125.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,354.97 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $30,260.65 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $117,153.26 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $824.82 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,875.86 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $672.66 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,274.44 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,249.73 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $2,745.10 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,682.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $831.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,274.61 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $258.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $35,831.77 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $31,481.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,712.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $189,284.39 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $72,367.95 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,601.93 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $18,759.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $18,688.36 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,245.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $56,043.46 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $17,532.65 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $400.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,739.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $75,128.06 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $444,076.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,430.10 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $12,318.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,004.69 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $243.47 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63,036.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,906.55 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $344,920.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $87,109.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,101.09 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $15,131.88 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $144,462.89 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $13,566.81 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $181,971.99 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $31,579.44 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,400.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $436.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,265.22 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $407.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $385.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $18,730.18 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $282.13 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $28,363.38 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,524.16 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $11,659.40 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,294.70 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $7,848.89 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $186,336.95 |
| 2660 | Security Services | 810 | Fees | $116.50 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $10,507.49 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,612.38 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $34.64 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $759.50 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.67 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $154.23 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $726.13 |
| 2670 | Safety | 344 | Security Svcs | $97,190.00 |
| 2670 | Safety | 656 | Machinery/Machines | $321.93 |
| | | | Total: | $3,211,813.32 |