| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $541,029.35 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,191.71 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $59,620.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $16,034.26 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $16,235.26 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $133,827.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,828.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,167.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,160.18 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,011.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,704.10 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $20,618.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $66,536.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $43,216.53 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $341.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $110,864.43 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,775.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $30,233.78 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $33,221.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,648.48 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,128.90 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $122,404.38 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $34,228.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $464,329.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $67,194.25 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,712.09 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $61.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $255,454.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $274.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $400,772.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $92,311.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,764.55 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,255.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $829.90 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,865.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $827.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $186,831.76 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,666.98 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,548.80 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $4,983.75 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $63.05 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,540.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $593.91 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,622.02 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,925.68 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,309.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,000.10 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $945.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $21,954.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $703.64 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,402.37 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $361.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,081.91 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $6,869.12 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,182.84 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,335.30 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 627 | Natural Gas | $82.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,747.61 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $851.80 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $850.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $560.91 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,404.34 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $10,300.00 |
| 2660 | Security Services | 344 | Security Svcs | $57,537.35 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $301.49 |
| 2670 | Safety | 110 | Regular Certified Salaries | $56,386.07 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $754.86 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $23.20 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $3,164.32 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $740.05 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $594.92 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.17 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $3,387.59 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,245.68 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,767.99 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $756.65 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,026.95 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $325.76 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $33,467.70 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2670 | Safety | 580 | Staff Travel | $111.94 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $32,795.50 |
| 2670 | Safety | 653 | Supplies-Technology Related | $122,770.39 |
| 2670 | Safety | 810 | Fees | $2,350.00 |
| | | | Total: | $3,355,345.56 |