| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $782,009.29 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,107.14 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $264.88 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,450.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $131,782.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,940.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,679.58 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,937.09 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,104.71 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $44,323.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $84,471.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $646,685.85 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,101,911.61 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $94,465.08 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $29,617.86 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $118,668.66 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,071,838.80 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,239.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,247.83 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $122,808.57 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $1,615.23 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $336.23 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $352,177.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $768,449.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $401.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85,495.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $22,732.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $550,853.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $90,311.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,033.06 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $109,494.62 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $10,530.19 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $104,804.38 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,039.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,522.79 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,525.44 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,068.37 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $5,916.94 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $77,304.34 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,823.43 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $33,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,328.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,267.49 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $746.86 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,050.70 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,947.45 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,782.39 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $795.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,036.48 |
| 2640 | Care and Upkeep of Equipment Services | 624 | Electricity | $75.62 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,050.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $149.12 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $26,409.32 |
| 2660 | Security Services | 344 | Security Svcs | $136,280.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,694.95 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $14,794.64 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $924.29 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.28 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35.11 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $835.26 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $6,285.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $16,950.00 |
| | | | Total: | $6,900,543.62 |