| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $549,171.62 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $7,795.27 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $31,666.05 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $40.35 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,417.13 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,500.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $180.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $129,337.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $897.27 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11.76 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,343.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,733.41 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,401.01 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,712.38 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $98.63 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $25,931.99 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $49,792.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $87,191.89 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,846.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,394.82 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,535.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $35,233.08 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $64,514.73 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,466.74 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $39,090.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $195.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $388,164.66 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $5,170.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $20,489.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $453,511.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,341.08 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $420.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $329,673.19 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $56,705.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $380,823.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $148,282.27 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $37,920.23 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $675.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $70,219.62 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $20,724.85 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $17,857.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,105.73 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $258.58 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $95.76 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,705.68 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.82 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,120.83 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $60,503.10 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $48,295.65 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $2,806.67 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $32,769.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,307.02 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $8,916.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $88,853.67 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $11,048.03 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $44,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,102.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $269.95 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $630.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $82,954.78 |
| 2640 | Care and Upkeep of Equipment Services | 599 | Other Purchased Services | $135.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $267.38 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $974.22 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $259.54 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $55,352.43 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,017.55 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,703.47 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $351.02 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $1,108.89 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $138,514.62 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $86,760.00 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2660 | Security Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,004.08 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,170.32 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $5,123.35 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,867.40 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $18.98 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $472.47 |
| 2660 | Security Services | 344 | Security Svcs | $97,157.19 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $19,995.00 |
| 2660 | Security Services | 530 | Communication Services | $1,497.00 |
| 2660 | Security Services | 619 | General Supplies | $286.20 |
| 2660 | Security Services | 641 | Books / EBOOKS | $149.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $13,267.49 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,765.00 |
| 2670 | Safety | 739 | Security Equipment | $14,268.00 |
| | | | Total: | $3,977,449.93 |