| Function Code | Function Description | Object Code | Object Description | Amount | 
			| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $44,645.58 | 
			| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $705.15 | 
			| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $579,590.70 | 
			| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,199.97 | 
			| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $24,420.53 | 
			| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $454.50 | 
			| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,067.41 | 
			| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $143,557.36 | 
			| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $930.05 | 
			| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,867.95 | 
			| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $670.79 | 
			| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,665.81 | 
			| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,808.66 | 
			| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $2,656.68 | 
			| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,562.44 | 
			| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.75 | 
			| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,745.18 | 
			| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $185.31 | 
			| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $26,924.27 | 
			| 2620 | Operation of Buildings Services | 344 | Security Svcs | $72,716.67 | 
			| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,970.27 | 
			| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,914.28 | 
			| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,148.95 | 
			| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,436.00 | 
			| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,032.46 | 
			| 2620 | Operation of Buildings Services | 435 | Heating Services | $44,534.83 | 
			| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $30,041.73 | 
			| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,897.31 | 
			| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $727.26 | 
			| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $20,000.00 | 
			| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,038.10 | 
			| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,551.25 | 
			| 2620 | Operation of Buildings Services | 523 | Property Insurance | $406,130.00 | 
			| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,012.11 | 
			| 2620 | Operation of Buildings Services | 580 | Staff Travel | $250.00 | 
			| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $829.67 | 
			| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $63.74 | 
			| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,138.73 | 
			| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,094.05 | 
			| 2620 | Operation of Buildings Services | 624 | Electricity | $331,618.06 | 
			| 2620 | Operation of Buildings Services | 627 | Natural Gas | $70,393.02 | 
			| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $821.93 | 
			| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $51,565.52 | 
			| 2620 | Operation of Buildings Services | 655 | Instruments | $642.00 | 
			| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $97,789.66 | 
			| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $18,736.74 | 
			| 2620 | Operation of Buildings Services | 720 | Buildings | $570,379.41 | 
			| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $49,260.00 | 
			| 2620 | Operation of Buildings Services | 734 | Technology Software | $4,392.00 | 
			| 2620 | Operation of Buildings Services | 736 | Machinery | $22,530.00 | 
			| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,650.00 | 
			| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $24.48 | 
			| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $16,396.64 | 
			| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $6,370.80 | 
			| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,730.00 | 
			| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,264.91 | 
			| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $209.99 | 
			| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,089.66 | 
			| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,473.71 | 
			| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,469.51 | 
			| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $2,165.59 | 
			| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $540.85 | 
			| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $24,839.79 | 
			| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $7,322.03 | 
			| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $27,390.00 | 
			| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $50.00 | 
			| 2660 | Security Services | 653 | Supplies-Technology Related | $17,261.94 | 
			| 2660 | Security Services | 656 | Machinery/Machines | $127,735.00 | 
			| 2670 | Safety | 120 | Regular Noncertified Salaries | $20,742.11 | 
			| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $284.55 | 
			| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,322.05 | 
			| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $309.23 | 
			| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $998.37 | 
			| 2670 | Safety | 344 | Security Svcs | $97,189.76 | 
			| 2670 | Safety | 657 | Uniforms | $203.06 | 
			|  |  |  | Total: | $3,336,457.87 |