| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $95,414.52 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $572,990.01 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $284.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,847.37 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $90.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $22,906.27 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $637.70 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $800.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,426.58 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $749.15 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,942.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,952.86 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,392.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,248.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,477.62 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,847.74 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,760.07 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,030.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,255.39 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $420.98 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,050.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $27,750.96 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $46,701.13 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $733.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,576.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $145,961.39 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,300.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,751.89 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $172,234.21 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $94,926.92 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $18,484.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $35,573.68 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $956,180.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $17,433.10 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,905.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $25,184.98 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $678,554.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $88,347.84 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $205.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,617.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,839.04 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $579,369.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $99,580.58 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,873.86 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $13,399.31 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $25,520.56 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $164,767.28 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $22,546.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $207.30 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $546.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,107.69 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,597.78 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,588.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,644.34 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $9,673.68 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $16,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $37,984.94 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $211,793.33 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $15,974.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $104,284.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $10,262.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,358.97 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $884.35 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $36,344.08 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $4,620.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $107,094.51 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,050.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,216.63 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,568.78 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,527.85 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,615.02 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $2,123.10 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $2,426.70 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $660.52 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,581.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,462.30 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $1,103.28 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $46,945.07 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $5,271.16 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $2,415.74 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,185.50 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $496.83 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $19,255.09 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $9,182.78 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,494.62 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $349.90 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $32,249.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $110,199.97 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $6,315.97 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $9,242.14 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $103.50 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,908.82 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,849.66 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,885.87 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,273.63 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $5,729.55 |
| 2660 | Security Services | 344 | Security Svcs | $1,882.44 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,335.00 |
| 2660 | Security Services | 445 | Uniform Services | $326.00 |
| 2660 | Security Services | 580 | Staff Travel | $1,188.51 |
| 2660 | Security Services | 619 | General Supplies | $2,515.80 |
| 2660 | Security Services | 625 | Gasoline | $3,525.73 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,992.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,720.84 |
| 2660 | Security Services | 656 | Machinery/Machines | $10,671.94 |
| 2660 | Security Services | 739 | Security Equipment | $60,423.00 |
| 2660 | Security Services | 810 | Dues and Fees | $80.00 |
| 2670 | Safety | 432 | Technology Services | $146.18 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $480.00 |
| 2670 | Safety | 619 | General Supplies | $150.00 |
| | | | Total: | $5,298,044.36 |