| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $596,881.86 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,077.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $31,359.84 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,044.48 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $974.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $126,875.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $902.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,071.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,137.47 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,641.42 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $119.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $29,815.07 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $30,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $98,901.98 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,986.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,737.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $952.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $21,108.44 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,210.20 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $911.20 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $550.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,195.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $64,385.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $337,786.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,137.62 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $288.90 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $665.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133,285.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,713.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $298,955.20 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $143,992.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $26,821.22 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,673.66 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $81,390.68 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $21,180.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $18,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $15,937.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $987.19 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $230.87 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,514.44 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.23 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $875.03 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $57,930.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,796.67 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,238.75 |
| 2630 | Care and Upkeep of Grounds Services | 599 | Other Purchased Services | $4,905.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,241.10 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,999.30 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $317.80 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $43,014.68 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $218.40 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $930.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $824.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $432.70 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,572.75 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $4,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $74,279.61 |
| 2640 | Care and Upkeep of Equipment Services | 599 | Other Purchased Services | $389.50 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $60.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,560.95 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $9,780.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $21,635.90 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $220.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,897.50 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,224.95 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $966.24 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $85,935.00 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,231.95 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,223.58 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $5,061.19 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,783.04 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $17.64 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $407.11 |
| 2660 | Security Services | 344 | Security Svcs | $91,908.04 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,795.00 |
| 2660 | Security Services | 530 | Communication Services | $1,497.00 |
| 2660 | Security Services | 619 | General Supplies | $265.00 |
| 2660 | Security Services | 641 | Books / EBOOKS | $149.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $227.97 |
| 2660 | Security Services | 739 | Security Equipment | $5,037.20 |
| 2670 | Safety | 530 | Communication Services | $3,493.00 |
| 2670 | Safety | 599 | Other Purchased Services | $291.15 |
| 2670 | Safety | 612 | Automotive and bus supplies | $478.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,544.00 |
| 2670 | Safety | 739 | Security Equipment | $4,320.00 |
| | | | Total: | $2,764,491.38 |