| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $114,332.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,036,941.98 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,057.18 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,749.66 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $38,893.68 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,400.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $183,499.37 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $672.39 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,870.54 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,206.80 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,685.47 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,192.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,714.42 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $8,615.64 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,692.68 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81,706.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110,887.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $255,891.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,396,137.37 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,277.75 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $13,101.61 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,255.02 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $630.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,689,664.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $89,624.79 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,001.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $62,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,247,626.49 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $406,345.19 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $784.89 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $926.99 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $676.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $366,523.12 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $573,710.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,215,000.00 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $2,129.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $280,626.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $234,004.76 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,450.11 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,388.36 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $103,810.04 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $65,026.65 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $257,353.31 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,434.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $35.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $142,703.36 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $147.78 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,931.94 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,814.30 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,987.20 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $82.50 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $198.26 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,578.35 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,240.17 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,485.30 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,587.43 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $178,565.61 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,486.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,980.71 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $563,923.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $847.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $69,070.73 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $12,451.66 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $654.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $84,209.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $99,509.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $147,892.03 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $10,937.75 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $26,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $85,945.00 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $88,526.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $34,183.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,119.38 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $495.72 |
| 2660 | Security Services | 344 | Security Svcs | $510,629.00 |
| 2660 | Security Services | 580 | Staff Travel | $3,950.00 |
| 2660 | Security Services | 657 | Uniforms | $1,888.57 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $22,436.89 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,889.08 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $2,216.05 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $44,916.04 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $1,320.63 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $71,896.21 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $2,456.75 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $0.64 |
| 2670 | Safety | 218 | Vision Insurance - Certified Personnel | $0.89 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $52.48 |
| 2670 | Safety | 228 | Vision Insurance - Noncertified Personnel | $14.61 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $4,073.23 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $952.79 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,351.81 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,017.57 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $5,608.69 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,612.18 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $2,783.69 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,062.55 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $314.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $14,525.00 |
| 2670 | Safety | 619 | General Supplies | $4,797.35 |
| | | | Total: | $12,363,198.88 |