| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $579,713.66 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $976.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $37,737.90 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $130,344.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $881.07 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,938.17 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,872.64 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $689.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,306.63 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $671.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $26,736.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,670.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $71,442.74 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $24,769.12 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,860.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,110.93 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,147.94 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $71,669.63 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,878.83 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $390.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $76,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $575.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $87,934.37 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $14,443.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $604,279.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,611.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $100,182.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,511.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $387,698.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $112,850.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $999.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,079.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $771.75 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $69,190.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $856.45 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $12,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $13,896.71 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $861.08 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,108.92 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.50 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $666.36 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $80,226.84 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,078.25 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,158.20 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,949.87 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $13,992.49 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $49,907.50 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $255.92 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $473.52 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $14,295.75 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $800.97 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $2,222.07 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,395.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $95.99 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,269.45 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $73,434.79 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,645.54 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $3,444.06 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $1,578.68 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $327.26 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $96,589.00 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,472.36 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,279.86 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $5,863.15 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,871.44 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $109.36 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $398.93 |
| 2660 | Security Services | 344 | Security Svcs | $101,731.05 |
| 2660 | Security Services | 530 | Communication Services | $1,497.00 |
| 2660 | Security Services | 619 | General Supplies | $870.54 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,677.81 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,990.00 |
| 2670 | Safety | 619 | General Supplies | $2,562.09 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $41,405.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,734.96 |
| 2670 | Safety | 739 | Security Equipment | $6,859.65 |
| | | | Total: | $3,204,628.90 |