| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,413,671.67 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $7,072.81 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,230.79 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $37,112.72 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $682.43 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,800.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $261,040.50 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,250.17 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93,434.35 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,851.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $80,821.50 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $109,686.69 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $59,522.19 |
| 2620 | Operation of Buildings Services | 333 | Collect Barg Svcs | $4,500.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $321,821.45 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $180.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $120,679.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $175,837.54 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $969.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,038.62 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $92,221.04 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $26,014.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,010.83 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $88,191.27 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $67,148.08 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,362.07 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $11,830.02 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,588.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $529,426.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,054,646.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $61,579.79 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,010.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $67.60 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,569.68 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $110.84 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $849.54 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $287,019.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,906.86 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,269.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $893,458.52 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $12,344.29 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $205,487.11 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $482,353.47 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,808.07 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $9,007.88 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,646.75 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,822.82 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $9,790.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,121.56 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $35.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $96,116.36 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $199.07 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $103.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,974.20 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,397.21 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,242.11 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,828.70 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4,152.49 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $56,017.15 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $225,405.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $880.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $5,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,880.39 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,673.51 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,675.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $73,534.30 |
| 2630 | Care and Upkeep of Grounds Services | 860 | Staff Registration and Tuition | $140.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $247.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,020.87 |
| 2640 | Care and Upkeep of Equipment Services | 441 | Film/Video Services | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $380.82 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $24,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 434 | Electrical Services | $10,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,027.34 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $14.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,307.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $7,124.86 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $366,393.10 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $195.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,473.42 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $3,609.37 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,037.36 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $4,812.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,734.84 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $368.37 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,107.84 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,170.40 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,216.94 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,580.21 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $15,008.33 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,245.24 |
| 2660 | Security Services | 344 | Security Svcs | $13,247.50 |
| 2660 | Security Services | 432 | Technology Services | $1,430.45 |
| 2660 | Security Services | 521 | Fleet Insurance | $1,000.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $27,360.22 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $25,023.39 |
| 2670 | Safety | 619 | General Supplies | $5,125.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $6,487.00 |
| | | | Total: | $7,889,039.59 |