| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $497,483.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $471.60 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $8,552.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $67,753.39 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $19,501.79 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $14,250.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,496.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $112,506.22 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,409.40 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $893.43 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $208.95 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,496.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,003.33 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $1,072.98 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,456.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,551.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,667.99 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $1.12 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $16.98 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $88.58 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,119.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,193.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,002.45 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $51,251.98 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $32,135.72 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $62,261.88 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,561.75 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $20,811.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $336,438.43 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $17,727.61 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,056.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $68,460.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $462,669.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,669.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,796.62 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $305,115.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,168.48 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,788.13 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,147.57 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $550.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $10,678.40 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.32 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.83 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.79 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $511.49 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.71 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,704.48 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $26,103.00 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,692.75 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $395.86 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,600.49 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.99 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $708.88 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $928.24 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $3,830.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $4,189.99 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,544.56 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $9,038.16 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,226.98 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $882.03 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,112.37 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $17,457.44 |
| 2660 | Security Services | 344 | Security Svcs | $2,700.00 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $116,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $9,340.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $212.52 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.68 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $263.64 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.83 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.48 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $7.43 |
| | | | Total: | $2,714,703.77 |