| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $653,647.70 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $1,275.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,292.70 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,800.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $97,982.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,585.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,725.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41,482.17 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,264.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,278.55 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $30,246.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $549.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $651,398.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $874,994.51 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,407.29 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,107.68 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $94,355.71 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,170.26 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $10,251.32 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $11,620.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $5,734.16 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $157,615.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $38,835.26 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $8,698.72 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $595,509.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $71,928.23 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $38,349.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $97,610.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,456.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $250.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $30,553.62 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $108,854.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,987.49 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,151.73 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,946.07 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $357,081.96 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $70,597.31 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $7,597.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $13,124.79 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $116,987.68 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $12.50 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $2,268.45 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,440.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,399.36 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $7,227.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,148.32 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,232.47 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,925.37 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,308.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,397.88 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,585.43 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $14,552.36 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $1,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,174.15 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $11,273.09 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $160,543.49 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $1,076.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $80,763.21 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $8,910.00 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $395.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,624.27 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $57,791.40 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $40,933.44 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 143 | SALARY-NO RETIREMENT | $237.50 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,142.33 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $734.96 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,614.48 |
| 2660 | Security Services | 344 | Security Svcs | $267,172.64 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $779.26 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $480,811.32 |
| | | | Total: | $5,617,568.67 |