| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $63,951.41 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $195.00 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $429,403.69 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,531.24 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $25,000.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,128.75 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $608.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $14,192.48 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $51.56 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,761.52 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,965.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $632.81 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $300.00 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $325.66 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $278.08 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,108.47 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,703.92 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $3,068.66 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,945.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,604.99 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,400.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,484.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $98,678.22 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $72,430.71 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,800.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $29,736.47 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $47,431.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $190,920.01 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $85.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $137,930.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $434,504.42 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,277.04 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $174.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $115,103.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $849.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $218,401.67 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $25,593.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $56,446.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $69.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,744.30 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $20,296.58 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $28,000.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $43,814.01 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,331.69 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $60.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $26.33 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,067.68 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,992.03 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,177.07 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $89,949.96 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,025.04 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,022.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $11,205.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $13,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,662.65 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,313.44 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $6,728.30 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,318.59 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $3,558.85 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $64,927.49 |
| 2660 | Security Services | 344 | Security Svcs | $29,158.22 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,343.75 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,305.71 |
| 2670 | Safety | 445 | Uniform Services | $5,435.37 |
| 2670 | Safety | 530 | Communication Services | $15,685.75 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $67.44 |
| 2670 | Safety | 653 | Supplies-Technology Related | $127,615.25 |
| | | | Total: | $2,840,995.38 |