| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $32,693.75 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $447.87 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $475,465.75 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $530.98 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,563.44 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,905.86 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $16,329.47 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,922.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $141,662.04 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $348.11 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $684.24 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,920.00 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.97 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,304.49 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,320.89 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $2,021.97 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,351.97 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,601.76 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,958.76 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $166.55 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $30,355.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $82,120.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $47,006.94 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $21,547.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $143,754.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $270,218.80 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,224.53 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $250.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $21,474.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,952,846.99 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $76,198.03 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $38,520.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $447,707.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $177,258.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,581.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,482.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $401,308.21 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $66,409.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $50,616.43 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,341.25 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $17,032.83 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $15,392.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,026.88 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $290.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $933.13 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $288.45 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,939.07 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,254.22 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $293.38 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,418.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,925.66 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,162.74 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,406.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,569.44 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $20,795.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $25,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $187,910.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,594.81 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $829.07 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,247.58 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $6,882.56 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,904.84 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $873.62 |
| 2660 | Security Services | 344 | Security Svcs | $86,118.27 |
| | | | Total: | $6,091,180.79 |